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Entering an Authorization in EZ-NET | PromiseCare
EZ-NET Portal · Quick Guide

Entering an Authorization

A step-by-step walkthrough for submitting a complete authorization request through the EZ-NET portal.

18 Steps

💡 Before You Start

📋
Have readyMember ID, diagnosis codes, and procedure codes before you begin.
📎
Documents requiredAll auth requests require supporting clinical documentation.
🔢
Diagnosis codesEnter codes WITHOUT a decimal point (e.g., J0600 not J06.00).
Save your numberRecord the tracking number from the confirmation screen.
Step 01

Navigate to Auth Submission

From the main menu, open the Auth/Referrals dropdown and select Auth Submission.

Auth/Referrals menu with Auth Submission option highlighted
Step 02

Set Priority Status

Click the magnifying glass next to Priority Status to choose the appropriate urgency level. The field defaults to Routine.

Priority Status field with magnifying glass icon
Step 03

Search for Member

Click the magnifying glass next to Member ID to open the Member Search dialog.

Member ID field with magnifying glass to open Member Search
Step 04

Enter Member Search Criteria

Enter a partial last name and first name, or a date of birth, then click Search to locate the member.

Member Search dialog with name and date of birth fields
Step 05

Search for Requesting Provider

Click the magnifying glass next to Requesting Provider ID to search for the provider submitting the authorization.

Requesting Provider ID field with search icon
Step 06

Select Requesting Provider

Search by provider last name, click Search, highlight the correct provider from the results, then click OK.

Provider search results with a provider selected
Step 07

Search for Requested Provider

Click the magnifying glass next to Requested Provider ID to search for the specialist or facility being referred to.

Requested Provider ID field with search icon
Step 08

Select Specialty

Click the magnifying glass for Specialty to open the Specialty Code List. Select the appropriate specialty and click OK.

Note: The UM department will correct the specialty to match the requested provider when reviewing the authorization.
Specialty Code List dialog with specialty options
Step 09

Select Place of Service

Use the Place of Service dropdown to select the appropriate service location (e.g., Office, Inpatient Hospital, Telehealth).

Place of Service dropdown with location options
Step 10

Enter Diagnosis Codes

Type the diagnosis code without a decimal point and click Add Diag. You may add up to 12 diagnosis codes per authorization.

Diagnosis code entry field with Add Diag button
Step 11

Enter Procedure Codes

Enter the procedure code and quantity, then click Add Proc. Repeat this step for each procedure code being requested.

Procedure code and quantity fields with Add Proc button
Step 12

Attach Supporting Documents

All authorization requests require supporting clinical documentation. Click the attachment icon to open Document Management.

Attachment icon to open Document Management
Step 13

Add New Document

In the Document Management window, click Add New Document to begin the file upload process.

Document Management window with Add New Document button
Step 14

Choose File to Upload

Click Choose File to browse your computer and select the supporting document you want to attach.

File upload dialog with Choose File button
Step 15

Complete Upload Details

Enter a short name in the Reference ID field and a longer description in the Description field, then click Upload.

Reference ID and Description fields with Upload button
Step 16

Close Document Manager

Once the document appears in the file list confirming a successful upload, click Close to return to the auth form.

Document file list showing uploaded file with Close button
Step 17

Add Notes and Submit

In the Auth Notes section, add any relevant clinical notes, the name of the provider you want the member to see, and the facility name if required. Then click Submit Request.

Auth Notes section with Submit Request button
Step 18

Submission Confirmed

A confirmation screen will display your tracking number and performing physician details. Your authorization has been successfully submitted into EZ-CAP. Record your tracking number for future reference.