From electronic eligibility clearing to payer escalations, we handle the full financial clearance workflow before the patient is seen.
Instant batch and real-time electronic insurance coverage verification directly via clearinghouses and payer gateways.
Full authorization lifecycle management: reviewing clinical necessity, submitting pre-certs, and tracking approval status before service.
Granular verification of deductibles, co-pays, co-insurance, out-of-pocket maximum accumulators, and policy effective dates.
Verification of primary vs. secondary/tertiary Coordination of Benefits (COB) to eliminate "Coverage Terminated" claim denials.
Specialized history checks for DME, therapies, and high-dollar procedures to verify payer frequency limits are not exceeded before service.
Manual outreach and portal escalation with commercial and government payers for complex, non-electronic coverage policies.
Add-On Front-Office Support
Seamlessly bridge financial clearance with practice operations. Our team can also coordinate appointment scheduling directly within your EHR/PM software following successful insurance verification.
We verify directly inside the gateways your payers use, so eligibility data comes back from the source rather than a cached copy.
SCHEDULE FREE CONSULTATION
Our insurance verification specialists will analyze your current verification process and provide customized recommendations to reduce denials and improve cash flow. Get expert insights on real-time verification, prior authorization management, and benefit analysis strategies.
Our medical billing consulting group provides the strategic guidance and tactical support needed to optimize billing processes, technology, and staff skills. With our consultancy solutions, every practice is positioned to thrive through improved medical billing.
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