3. Choose Payor & Enter Dates
- Click the drop-down under "Payor of Authorization" and choose the correct payor. If you don't see a payor click the button below.
- Click where it says "Start date" under the words "Valid Dates of Authorization" and enter the start date of the authorization.
- Click where it says "End date" and enter the end date.
- Click the blue "Continue & Add Service Codes" button.