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Auth Feature

Learn about the auth feature in Aidace and how it works

Overview

When a payer that requires an auth becomes active on a resident's coverage, the system automatically creates an Auth workflow to track the process from start to finish.

How an Auth Gets Created

There are two paths for creating an Auth workflow:

  • Automatic (system-driven):

    • When a payer flagged as "Auth Required" becomes active on a resident's payer tree, the system automatically creates an Auth in "Needed" status.

    • This happens both in real-time (at the moment the payer is saved/activated) and via a daily background job that catches anything missed (e.g., future-dated payers whose start date has arrived).

    • The auto-create is gated by two company-level settings:

      • The Auth workflow must be enabled for the company.

      • The Auto-create toggle for the Auth workflow must be on.

  • Manual (user-driven):

    • A user can create an Auth directly from the resident's case Auths tab.

Auth Statuses (Lifecycle)

An auth progresses through statuses based on what data has been entered:

Status

What It Means

How It's Determined

Needed

Auth required but no action taken yet

Initial status on auto-create

Submitted

Auth has been requested from the payer

"Auth Requested" date is filled in

Received

Auth is approved and in effect

"Auth Begin Date" is filled in

Update Needed

The "Next Update Due" date has passed

System flips this automatically via daily job

Expired

Auth end date has passed

System flips this automatically via daily job

Inactive

Auth was ended due to external change

Set by system

Automatic Status Transitions (Behind the scenes)

Two daily jobs manage auth status:

  • Expiration job: Any auth in Submitted, Received, or Update Needed status whose Auth End Date has passed → flipped to Expired.

  • Update Needed job: Any auth in Received status whose "Next Update Due" date has arrived → flipped to Update Needed.

Automatic Inactivation

The system sets an auth to Inactive (with a recorded reason) in two scenarios:

  • Payer change: If the payer that triggered the auth is removed or replaced on the resident's coverage, the auth is marked Inactive with reason "Payer change."

  • Discharge: If the resident is discharged, all their live (current) auths are marked Inactive with reason "Discharge."

Inactive auths preserve their original Auth End Date and are **not** processed by the expiration jobs.

Resuming an Inactive Auth

If an auth was inactivated (e.g., a payer was removed by mistake), a user can Resume it. Resuming clears the inactive reason and recomputes the status from the existing data — if the auth had been worked (dates filled in), it returns to its data-derived status; if untouched, it goes back to "Needed."

Re-creation After End

If a resident still has an active auth-required payer but their auth expires or becomes inactive, the system will auto-create a new Auth (back to "Needed") the next time the daily job runs — ensuring there's always a live auth tracking the requirement while the payer is active.

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