Prior authorization setup

What you are asking the payer to approve.

Acceptance criteria

As an administrator, I want the Org Type set once in Org Settings rather than per request, so that it's not re-entered every time.

As a user, I want consistent field names and behavior across modules, so that the system is predictable and easier to use.

As a user filling long wizards, I want to save a draft and resume, plus jump between completed steps, so that I don't lose work on long forms.

Wireframe state

DefaultUnsaved changes

Claim type

Claim Sub-Type

Available for Professional

Priority

How urgently the payer should process this request.

Service Date

Date of service. An approval is valid for 14 days.

Funds reserve, authorization type, episode, eligibility reference

Authorization Type

Funds Reserve

Eligibility Offline Reference (optional)

Eligibility Offline Date (optional)

Facility name, license and organization type come from Organization settings.

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