From intake to payment.

  1. Verify coverage

    Confirm the plan, benefit, provider, and authorization requirements for the service.

  2. Check the evidence

    Apply payer rules to the chart. Identify missing information and conflicting records.

  3. Review and submit

    Route clinical questions to your team. Every PA requires clinician sign-off; claims follow your review thresholds.

  4. Resolve and renew

    Track decisions, corrections, payments, and renewals. Keep an owner and next action on outstanding work.

Review your pending PAs and unpaid claims.

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