03/29/2021 Now you can view all pending service order requests to be delivered that need pre-authorization from the insurer
All you need to do is go to the Pending orders authorization section, do a search using any of the filters (Major Company, Minor Company, Service Station, Encounter Status, Patient MRN, Encouner ID, Order Status or Ordered Date) and click on the search button
After that, you just have to select the meeting you want to work with and select if you want to approve it, reject it or leave it as pending.
As a note if you approve the order it must be sent to the insurance charge manager section and if the order is rejected should go to the patient charge manager section.
Update:
12/20/2021. Now our Pending Orders Authorization screen will show you both NPHIES Code and Product Code on your order's results:
We hope that with these changes we can improve your experience at Cirrus. Please remember to share this information and request help if necessary.
Date: March 29, 2021


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