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 updates@webpt.com 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.