Pre Authorization Set Up

 The PreAuthorization routine operates by pre-setting the payer specific form (a report designed using Crystal Reports), in the Payer record, using the
 Payer Management routine.
Pre Authorization Set Up
1

PreAuthorization Form File

1. PreAuthorization Form File
To setup this PreAuthorization file, use the look up button located right to the field and select the desired report form from the 'Reports' directory of Prolis and save the payer record in the Payer Management routine.