To check your business' payor authorizations,
Click on Manage My Account in the left-side navigation bar.
Select the business for which you want to review payor authorizations from the Manage My MEDI Account page by clicking on the Select radio button next to the HFS ID Number. The business must be a Payor Submitter business type.
Tip: The same employer may be registered more than once as different business types (e.g. payor submitter, other business). 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 Authorization button. This will take you to the appropriate Authorization Menu page for the business type.
Click on either Req Payor Auth button. The authorizations the business has already requested or received are listed at the bottom of the page. Any removed authorizations will not be displayed.
The authorized transactions for the payor will also be displayed, along with the date of the authorization.
For more detailed information on the authorization process, review the window level help for the Request Payor Authorization Page.
Navigating the Authorization Pages