CREDIT CARD PRE-AUTHORIZATION FORM I authorize to keep my signature on (Insert Name of Provider/Practice) file and to charge the credit card selected below for the following: ? Balance remaining after.

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How to fill out the Patient Payments Credit Card Pre-Authorization Form - Availity online

Filling out the Patient Payments Credit Card Pre-Authorization Form is essential for authorizing payments related to your medical services. This guide will provide clear, step-by-step instructions to help you complete the form online with confidence.

Follow the steps to complete the form accurately.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. In the first section, insert the name of the provider or practice that you are authorizing to keep your signature on file. This is important for ensuring that your credit card can be charged as necessary.
  3. Indicate the payment details by checking the appropriate box. You can choose to authorize a balance after claims are resolved, set a recurring charge, or authorize charges for family members. Be sure to fill in the maximum amounts and relevant dates as required.
  4. Select your credit card type by checking the box next to Visa, MasterCard, American Express, or Discover Card. Make sure to select the card you intend to use for the charges.
  5. Fill in your personal details, including your name, cardholder name, and address. These details must match the information associated with the credit card you are using.
  6. Enter your credit card number and the expiration date. This information is critical for processing your authorization.
  7. Sign in the designated area for the cardholder's signature and add the date of signing. This signifies your consent for the charges outlined in the form.
  8. Once all sections of the form are filled out, review the information for accuracy. After confirming that all details are correct, you can save changes, download, print, or share the completed form as needed.

Complete your documents online today for a smooth payment authorization experience.

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How do I request authorization through Availity?

Log in to Availity. Select Patient Registration menu option, choose Authorizations & Referrals, then Authorizations* Select Payer BCBSOK, then choose your organization. Select a Request Type and start request.

From the Availity home page, select Patient Registration from the top navigation. Select Auth/Referral Inquiry or Authorizations.

For questions about access and registration, call Availity Client Services at 800-Availity (800-282-4548).

How to access and use Availity Authorizations: Log in to Availity. Select Patient Registration menu option, choose Authorizations & Referrals, then Authorizations* Select Payer BCBSOK, then choose your organization. Select a Request Type and start request. Review and submit your request.

Get answers to your questions about eligibility, benefits, authorizations, claims status, and more: 1. Log in to Availity and select Anthem from the Payer Spaces drop-down menu. 2. From the Payer Spaces applications tab, select Chat with Payer.

Availity simplifies provider transactions such as electronic data exchange, prior authorization requests, claim status, and member inquiries.

From the Availity home page, select Patient Registration from the top navigation. Select Auth/Referral Inquiry or Authorizations.

282.4548 Monday–Friday, 8:00am to 8:00pm ET. Our Client Services team supports all Availity products and works with callers until an issue is resolved. For additional assistance, providers can call Availity Client Services @ 1.800. 282.4548 Monday–Friday, 8:00am to 8:00pm ET.

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