• Log into the system as an Agency User, Owner, or Admin.

  • Click Clients under the Clients menu.

  • Click the Edit Client icon to open the Client’s profile.

  • Click the Rates tab.

  • Click the + Payer button and enter the Payer information.

  • Select Client Authorization from the Payment Distribution drop down list.

In this example, all fields except Notes are mandatory.

  • Enter the information for the client authorization.

  • Select, "Mediciad", under the Claim File Indicator Code.

  • Select Bill Type (defaults to Weekly).

  • Click the Save button to save the record, or the Cancel button to cancel the record.

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