Authorization Request - External Provider - Submit for Reimbursement
How do I Submit for Reimbursement as an External Provider?
Authorization Request is a payer-focused feature where providers authorized for services can access authorizations and then submit reimbursement for those services provided. Learn more about who benefits from this feature.
Terminology can be modified within SETWorks to better fit the needs of your organization. If the terminology in our articles are not the same on your site, talk to your local administrator to assist in translation.
Add a Service Provider User
A service provider needs access to SETWorks to see services they've been authorized to provide and to submit invoices for reimbursement. You can add Service Providers as new users with minor tweaks. Initial setup of this area must be done by SETWorks Support.
User Type. Select Service Provider.
Role. Select Provider Staff.
Submit for reimbursement
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