Attaching an Authorization (Error Corrections)

The following functionality is only available to RevEquip Members. 

If you are a RevServe Member, please add the authorization into the WebPT EMR and email and request that they attach the authorization to the patient's claims. 

One of the most common reasons you'll need to use Error Corrections to rebill a claim is when charges go out without an authorization. Let's review how to add this authorization to a charge line and rebill.

  1. Open Error Corrections from Payment > Error Corrections. 
  2. Enter the patient's Account # and Date of Service range. Select Search.
  3. Click on the Charge ID row to open the charge requiring an authorization. 
  4. Select the authorization from the AuthId drop-down.
  5. Check the Rebill checkbox and click Save to rebill the charge line with the authorization attached.
Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.