• Do you get all of your patients verified ahead of time for a smooth work day?
  • Does your staff know how to interpret all of the different eligibility results?
  • Do you get claims returned for bad authorization numbers?
  • Denied because the patient is not actually a member?
  • Is getting eligibility out of the office right for you?

We look at your schedule and insurance information gathered when the patient is scheduled for the next week.

We then go on-line and verify that the patient is eligible and if required obtain an authorization.

We then note the authorization and notes on what amount to collect at the time of service into your software.

This assures quick and accurate payment from the insurance carrier. Having us do it assure accurate and consistent information and lets your staff focus on the patients.