# E-Authorization

**Electronic Authorization** allows the healthcare facilities to obtain prior approval from the insurance provider before delivering services. This process helps prevent revenue loss by reducing the risk of claim rejection for the procedures.

Doctor or other medical professional use the **E-Auth Request** available in the **Price Card** pop-up screen to raise the E-Authorization request.

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## Steps to raise an E-Authorization request

* Open the **Medical Records** screen by navigating to **Home > Patient Queue > Current Medical Records**.
* In the **Diagnosis** tab, raise an **E-Authorization request** by using the **Individual** or **Overall Price Card**. Select the appropriate **Price Card** to open the pop-up.

  <figure><img src="/files/fD373pIX2Ej1fh5K9Onj" alt=""><figcaption></figcaption></figure>
* Select the required items, then select the **E-Auth Submit** checkbox for each applicable item. Select **Add** to include the items in the request.

  <figure><img src="/files/eatgic5O5FbZQCDpi5kK" alt=""><figcaption></figcaption></figure>
* The selected items appear in the corresponding **SOAP** section. Along with the blue icon indicates that the **E-Authorization request** is submitted and pending approval.&#x20;

  <figure><img src="/files/CV1QwVDq7xNE1LFbl9Rc" alt=""><figcaption></figcaption></figure>
* After the insurance provider approves the request, the icon changes to green to indicate the approval.

  <figure><img src="/files/lySpqigKILW7QFpua3rG" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
Refer to the [**E-Authorization Item(s) Status**](/uniteemr/application-modules/medical-records/diagnosis/more-action/e-authorization-item-s-status.md) topic to manage approved items for subsequent visits.
{% endhint %}

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