Eligibility that starts your billing off right

A lot of billing issues start before the patient even walks in the door. If coverage isn’t confirmed or prior authorization isn’t secured you’re already behind. And when that happens patients get frustrated and claims fall apart before they ever get submitted.

We look at this as the front line of your revenue cycle. It’s where expectations get set and where the first cracks tend to form if the process isn’t solid.

Our team handles:

• Real-time insurance eligibility checks
• Prior authorization tracking by procedure and payer
• Verification of benefits and policy limits
• Communication with staff when issues come up
• Documentation logs for audit readiness
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When eligibility and pre-authorization are consistent the rest of your billing process has a fighting chance. It’s not about checking a box. It’s about making sure what you provide gets covered and paid appropriately.

This is the kind of groundwork that keeps practices from playing catch-up later on.