...
Log in to DCI
Click Authorization on the main menu
Click Authorizations on the submenu
Use the filters to search by client name and service code and click Search
Click anywhere on the authorization row to open the Authorization Details page
Click Actions
Select Rate Change from the drop-down menu
Enter the new rate in the Billing Rate field
Click Save and Yes to confirm
Approve/Reject Pending Billing Rate Changes
...
*Please note: Refresh the billing rate in the billing batch if this rate change affects entries in the current pay cycle.
Related articles
| Filter by label | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|