Invoicing Over Authorized Amount-View Service Codes

How to View Service Codes to Allow for Invoicing over the Authorized Amount:

1. Log on with a User ID that has administrative privileges. This function is not available for Vendor Administrators.
2. Click the ADMINISTRATION tab.
3. Click the SYSTEM VALUES sub tab.  
4. The Approved for Billing over Authorized Amount box on the left displays service codes that allow for billing over the authorized units or dollars.