Real-time and batch verifications with all major payers.
Full details of copays, coinsurance, deductibles, and limitations.
Identify services that require prior approval or referrals.
Improve collections with upfront cost estimates.
Notify your front desk or patients directly with verification.
Once an appointment is scheduled, we pull patient demographic and insurance details directly from your EHR/PMS or receive them via secure batch upload.
We run an electronic eligibility check (270/271 transaction) with the patient's payer, cross-referencing active coverage, plan type, and effective dates — typically completed within minutes for major payers.
We pull deductible status, copay, coinsurance, and out-of-pocket maximums, so your front desk has real numbers to share with the patient before they walk in.
If the scheduled service requires prior authorization or a referral, we flag it immediately — giving your team time to initiate the request instead of discovering the gap at claim submission.
If coverage is inactive, terminated, or can't be verified, we notify your staff within the same day (often same-hour) so the visit can be rescheduled or self-pay terms discussed upfront — not after the fact.
Every verification is logged and available to your team, with weekly/monthly trend reporting on denial-prone payers and plans so you can get ahead of recurring issues.