Sometimes it doesn't look as if the units have been drawn down at all. Sometimes we have only one PA number for clients whose services need to be billed under different billing codes. The following comments are owned by whoever posted them. We are not responsible for them in any way.
Most folks have one PA for multiple services.
When you enter this PA on the Recipient Tracking screen, there will be a separate line for each procedure code. Enter the units and dollars for each one separately. You can then select this procedure code when billing and MediTrack can keep track of the balance for each individual service that is prior authorized. Real programmers don't comment their code. It was hard to write, it should be hard to understand.