Core operations
Learn how to submit and manage prior authorization requests, including inquiry, attachment handling, and subscription-based status notifications through Availity’s FHIR gateway.
The following core operations define how prior authorization requests are submitted, managed,
and supported throughout the PAS workflow.
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Submit: Create and submit a prior authorization request bundle.
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Inquire: Retrieve status and details of an existing prior authorization.
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Attachments: Include supporting documentation via DocumentReference as required by payer policy.
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Subscription: Allows a provider organization to subscribe to a prior authorization and receive notifications whenever the status is updated.