We verify patient eligibility and obtain pre-authorizations, reducing claim rejections and delays. Our process ensures that all necessary approvals are secured before services are rendered, preventing last-minute complications and unexpected denials. By confirming coverage details, co-pays, deductibles, and prior authorization requirements upfront, we help practices avoid financial risks while providing patients with a smoother experience. Our dedicated team communicates directly with payers to clarify requirements, submit authorization requests, and track their progress until confirmation is received. This proactive approach not only reduces administrative workload but also strengthens patient trust by ensuring cost transparency and accurate billing. With fewer claim rejections and delayed payments, providers can maintain consistent cash flow and focus more on delivering quality care. Ultimately, our eligibility verification and pre-authorization support streamline operations, boost efficiency, and secure maximum reimbursements for every service delivered.
Gain complete visibility into patient coverage with our interactive dashboards — verify active benefits, deductibles, and co-pay details instantly for accurate financial planning and reduced denials.
Our AI-driven billing system identifies coding errors and automatically corrects claims before submission, boosting clean claim rates and maximizing allowable reimbursements.
From automated authorization requests at scheduling to proactive follow-ups with payers, we streamline the entire pre-authorization process, reducing delays and ensuring timely care delivery.
Get comprehensive reports on payer response times, denial reasons, and authorization trends — all in one consolidated dashboard. Leverage these insights to improve workflow efficiency and secure faster reimbursements.
We begin by collecting complete patient demographics, insurance details, and medical history to initiate accurate verification.
Our team checks eligibility, coverage limits, and benefits with payers to ensure services are covered under the patient’s plan.
We confirm active policy status, effective dates, exclusions, and payer requirements to avoid claim denials later.
We determine which services require prior authorization and ensure all necessary approvals are requested on time.
Physician notes, referrals, and supporting documents are reviewed to meet payer standards for authorization approval.
Our specialists submit accurate pre-authorization requests to insurers with complete documentation for faster approvals.
We proactively follow up with payers to track authorization requests and reduce processing delays.
Once approvals are granted, we confirm authorization numbers, validity dates, and service limits with the provider.
If an authorization is denied, our team investigates, appeals, and resubmits to secure timely approval.
Providers receive real-time updates on patient eligibility, authorization status, and payer communications for seamless workflows.
We provide continuous support with regular reports, compliance checks, and guidance to ensure smooth insurance verification and authorization processes.