This lesson will explain the SABS Form and show you how to add SABS to a Matter
Create New - SABS is always an option
1. Find the Matter
2. Create New button
3. Select SABS
4. Press Ok (always ignore the Type of Relation area)
The SABS Powerview has an add button
1. The SABS Powerviews have an Add icon.
The SABS Form
1. Code = the type. Click the down arrow for options
2. Description = be as descriptive as possible
3. Staff = the staff involved in working this reord
4. Regarding line = the Matter - should be filled in when adding
5. Comments = notes about this SABS. Can be updated and added to
6. Dates = plan date, submitted date, due date, EOB date
7. Outcome = Approved, Denied, Approval not required. Details = Details of the Denial
8. Amounts claimed and Paid
9. Report status, Yes - No - Requested - N/A
NOTE: The SABS form is a process. It will be updated many times for each form. As it is prepared, submitted, the EOB is received (or not received), it is mediated etc.