Prior Authorization Support
The Prior Authorization Support configuration category includes the following configurable options:
Organization identifier code system NPI
Intermediary System Organization Reference
Payer System Item TRN
Practitioner identifier code system NPI
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Organization identifier code system NPI |
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STRING_MULTILINE | |
The system used to match Organization identifier, when trying to find corresponding matching Prior Auth Support Organization resource. NOTE: Does not apply to Claim.insurer search.
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(no default) | |
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Intermediary System Organization Reference |
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STRING | |
The reference to the Intermediary System's Organization resource in the repository. It should be pre-seeded or created before invoking any PAS operations and will serve as the agent reference of type Author when a Provenance resource is generated for an immediate PAS response. | |
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(no default) | |
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Payer System Item TRN |
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STRING_MULTILINE | |
The system to match the item transaction trace numbers from the payer. (e.g. item-1 item-2, item-3) | |
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(no default) | |
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Practitioner identifier code system NPI |
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STRING_MULTILINE | |
The system used to match Practitioner identifier, when trying to find corresponding matching Prior Auth Support Practitioner resource. | |
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(no default) | |
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