Treatment Planning > Submitting Treatment Plans for Pre-Authorization
To update a pre-authorized coverage amount, do one of the following:
Post the estimated insurance payment in the Treatment Plan window, using codes 2.00-2.89:Post the estimated insurance payment in the Treatment Plan window, using codes 2.00-2.89:The estimated payment for the entire claim is displayed. Using this method, the Explanation Of Benefits (EOB) is your only record of estimated payments for each procedure on the claim.
Edit the insurance payment amount in the Transaction Codes window to update the Ins Amt field:Edit the insurance payment amount in the Transaction Codes window to update the Ins Amt field:Change the Type field from Primary to Estimate to note that the pre-authorization for the procedure has been received from the insurance company, and the insurance payment estimate has been updated to match the EOB information.