Prior Auth
Authorization requests managed proactively.
Missed or delayed authorizations can hold up both care and payment. We identify authorization requirements early, submit requests, and follow up until approval.
Overview
Prior authorization management that identifies requirements early, submits requests, and follows up to reduce delays in care and billing.
Authorization requirement identification
Request submission & tracking
Payer follow-up until determination
Documentation support for appeals
Our Process
How prior auth works with CurePayMD
1
Requirement Check
Upcoming services are reviewed for authorization needs.
2
Request Submission
Authorization requests are submitted with required documentation.
3
Follow-Up
Requests are tracked and followed up on until a determination is made.
4
Resolution
Approvals are documented; denials are routed for appeal where appropriate.
Benefits
What practices gain from our prior auth service
Fewer authorization-related denials
Reduced delays in scheduled procedures
Clear tracking of pending requests
Less back-and-forth for clinical staff
Ready to simplify prior auth for your practice?
Get a free billing assessment and see exactly where CurePayMD can help.