SAMMS

Tracking an Authorization Request

  • In the SAMMS Main Menu, click on the Third Party tab.
  • Click on Billing Queue.
  • Click on the Authorizations button on the left side of the screen.
  • The grid will display Client Name and ID Number, name of Third Party Payer, Authorization Date Requested and Authorization Status.
  • Double click on the left side of the Client Name.
  • The Authorization screen will display.

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