This article demonstrates how to enter an authorization for each service code on the note.
Navigate to the client's note and locate the Service Codes section. In this article, I will use the Progress Note as an example.
Under PN Part 2, use the Enter button to insert a service code(s) for the session.

Select your service code(s) from the menu. You will see an optional authorization field for each service code line item. Populate this field, if needed, with the appropriate authorization code(s). Click Done when ready.

The authorization code is now associated with it's respective service code.
Learn more about setting up your service codes and billing rates here.
FAQs
You can find the Frequently Asked Questions (FAQs) on our Knowledge Base page.
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Proprietary Notice Information: This article is provided for informational purposes only, and the information herein is subject to change without notice. While every effort has been made to ensure that the information contained within this article is accurate, ICANotes cannot and does not accept any type of liability for errors in, or omissions arising from the use of this information.
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