When a payor does not require prior authorization, that does not mean “no authorization record at all” in Boost.
Boost uses authorizations as a structural requirement for:
Scheduling appointments
Tying services + dates to appointments
Ensuring billing can flow without errors
So even if the payor says “no auth required,” Boost still needs an authorization record to anchor those appointments.
That’s where NAR (No Authorization Required) comes in.
👉 Jump to [Add NAR Auth]
Add NAR Auth
- Navigate to the Authorization Module in the left side menu.
- Click Add Authorization.
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On the Details Screen, add the Client, Payor, Authorization Number, Valid From/Valid To Date, Select Schedule and Bill, and add the Service Code.
❗IMPORTANT: In Authorization Number, type NAR (No Authorization Required).
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Click Next.
- On the Approvals Screen, add the Measuring Units, Billing Increments, Frequency, and Total.
- Click Next.
- On the Documents Screen, add any attachments that apply.
- Click Save.
Your newly added NAR authorization is now added to the system!
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