Know the Patient's Coverage Before the Claim Is Submitted.
- Accurate & Compliant
- Faster Reimbursements
- Clear Reporting
Verify First. Bill With Confidence.
Verify Coverage
We help confirm whether a patient's insurance coverage is active for the relevant service period.
Confirm Patient Information
We review available insurance and demographic information to identify potential discrepancies before billing.
Understand Benefits
We help review available benefit information, including applicable copayments, deductibles, coinsurance, and patient responsibility
Reduce Preventable Denials
Identifying eligibility issues before a claim is submitted can help reduce certain avoidable billing problems.
Complete Insurance Eligibility Verification Support
Insurance Coverage Status
We verify whether the patient's insurance appears active for the applicable date of service.
Member & Policy Information
We review available member ID, group information, policy details, and other relevant insurance information.
Patient Demographics
We help identify discrepancies in patient information that could affect eligibility or claim processing.
Payer Information
We verify the appropriate insurance payer and available billing information to help prevent claims from being directed incorrectly.
Copayment Information
Where available, we review applicable copayment information so your team can better understand the patient's expected responsibility.
Deductible Status
We review available deductible information and applicable benefit details when provided by the payer.
Authorization Requirements
We help identify potential prior authorization requirements so your team can take appropriate action before services are billed.
Coordination of Benefits
We help identify potential insurance-order issues when available information indicates that another payer may be involved.
Eligibility Exceptions
We flag coverage or information discrepancies that may require additional verification or staff attention.
Coinsurance Information
We help identify available coinsurance details relevant to the patient's coverage.
Benefit Coverage
We review available benefit information for the services being provided when the payer's eligibility response includes those details.
Referral Requirements
Where available, we identify whether a referral may be required for the planned service.
A Consistent Process Before the Claim
01
Collect Patient Information
We review the patient and insurance information available through your established workflow.
02
Verify Coverage
We check the available payer eligibility information to determine whether coverage is active for the applicable date of service.
03
Review Benefits
Where available, we review relevant benefit information, including patient responsibility, deductibles, copayments, coinsurance, and service-specific coverage.
04
Identify Requirements
We look for potential authorization, referral, coordination-of-benefits, or other requirements that may affect the encounter.
05
Flag Exceptions
If information does not match or additional action appears necessary, we flag the issue for appropriate follow-up.
06
Document the Results
Verification results are recorded according to your organization's workflow so the information is available to the appropriate team members.
We Look Beyond Active or Inactive.
Detail-Oriented Verification
We carefully review available insurance information to identify discrepancies and potential issues.
Front-End Revenue Cycle Expertise
Eligibility verification is connected to everything that follows, from charge capture and claims processing to payment and patient billing.
Consistent Processes
A standardized verification workflow helps reduce the chance that important insurance information is overlooked.
Clear Exception Handling
When something doesn't match, the issue should be identified and routed for appropriate action.
Patient-Focused Approach
Better eligibility information can help your team communicate financial expectations more clearly with patients.