Update per diem costs for a service authorization

You can edit a per diem cost record when the service authorization is in "Pending" status. Once the service authorization is in "Approved" status, you can edit only the end date.

Follow these steps to update a service authorization.

1. From the Home screen, click the Financial tab. The Service Search Criteria screen appears.

2. Click Service Authorization in the link menu. The Service Authorizations screen appears. Service authorization records have either "Pending" or "Approved" status. Payment requests are generated on authorizations in "Approved" status.

3. Click the select link for the authorization you want to update. The Service Authorization Details screen appears.

4. Click select. The Per Diem Cost screen appears.

5. Revise the fields of the screen, as necessary.

6. Click OK. You are returned to the Service Authorization Details screen

7. Click Save. You are returned to the Service Authorizations screen.