Prior Authorization
End-to-end execution, from clinical evidence collection to final payer decision
Completion
Evidence gathered from patient chart.
Submission
Payor portals, clearinghouses, and Medicare/Medicaid.
Tracking
24/7 voice-AI enabled status checks.
Denial Handling
Root cause before resubmitting and tracking to decision.
Interactive Dashboard
Every prior auth we submit for you can be accessed in your dashboard. This one has sample data - click around to get a feel for the experience.
Prior Authorization Work Queue
Track where each authorization sits in the workflow and open it for stage-level review.
- 12 MarSubmitted to the payer
- 12 MarReceipt confirmed
- 14 MarClinical review in progress
Decision expected within 2 days
- 11 MarCoverage checked against the plan
- 13 MarBenefits confirmed, packaging the request
Goes to the payer once the imaging order is attached
- 13 MarSubmitted to the payer
- 14 MarPayer asked for a peer-to-peer review
- 14 MarCall booked with the surgeon
Peer-to-peer 18 Mar, 10:30 — nothing needed from your team
- 10 MarSubmitted to the payer
- 12 MarPayer asked for prior imaging
- 13 MarRecords located and sent
Waiting on the payer since 13 Mar — chased daily
- 08 MarSubmitted to the payer
- 11 MarNo response past the plan’s own turnaround
- 13 MarEscalated to the payer’s provider line
- 14 MarReference number issued, supervisor assigned
Escalated — we will call you before we involve your team
- 14 MarChecking whether the plan requires an authorization at all
Some of these need no authorization — we check before filing one
- 13 MarSubmitted to the payer
- 13 MarReceipt confirmed
Checked twice daily until a decision comes back
Nothing matches that.
Showing 7 of 42 open authorizations · Sample data
A sample of the real thing. Every name, organization and reference number in it is invented.
How it works
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