1. If you haven’t already, go to the EOV Desktop. The Provider Authentication screen may automatically display upon entering the EOV Desktop. If not, click Provider Authentication at the top of the screen.
2. All orders needing your approval are displayed. To display encounters for another date, select the date you want in the upper left area of the screen.
3. Review the associated encounter summary by clicking the 
icon. Or click 
to review the encounter history.
4. To approve all orders, click Approve All. Or click to select the check box in the Prov Auth Required column for individual orders, and click Approve. The Sign screen displays.
5. Type your key and click Sign.