Authorize Transactions for the IEC System

To authorize transactions for the IEC System, you must be an active administrator for a business that is a Medicaid provider or other government payor. To begin,

Access the appropriate authorization page depending on the business type:

For a Medicaid provider, review the Authorize a Business for a Provider topic for instructions on how to get to the Provider Business Authorization page.
For an other government payor, review the Authorize a Business for a Payor topic for instructions on how to get to the Payor Business Authorization page.

If you are accepting the authorization request, you may authorize the specific transactions to which the business will have access. All the transactions that are available to the provider or payor will be displayed for each authorization request.

To grant authorization to a transaction, check the checkbox next to the transaction description. To grant authorization to all transactions to the requesting business, check the Check All button.
If you want to remove authorization for a specific transaction, uncheck the checkbox.

Note: An authorization that is being accepted must have at least one checked transaction.

If you are rejecting the authorization request, access to all available transactions will automatically be removed. You can also check the Uncheck All button.

Once you have completed your authorization changes, click on a Submit button to submit the changes.

If there are no errors, you will be returned to the Provider or Payor Business Authorization page to review the status of the provider's / payor's authorization requests.