To change an employee's authorization status,
Click on the Manage My Account link in the left-side navigation bar.
Select the business for which you want to provide employee authorizations from the Manage My MEDI Account page by clicking on the Select radio button next to the HFS ID Number.
Click either Authorization button. This will take you to an authorization menu customized for the business type.
Tip: The same employer may be registered more than once as different business types (e.g. a provider/payee). If the names are the same, be sure to check the business type as well as the business name before you make your selection.
Click on either Change Emp Auth button.
Change the employee's authorization level by clicking on the Accept, Reject or Hold radiobutton.
If you also want to add application access for an employee,
Click on the dropdown box next to the application name.
Select the appropriate authorization level.
Note: If you select Reject or Hold for the employee's registration status, the system automatically changes all application authorization to None.
When you are finished, click Submit.
For more detailed help on completing this process, review the Change Employee Authorization page.
You will be returned to the appropriate Authorization Menu page, which displays the current status of the employee's authorizations.
Navigating the Authorization Pages