Insurance Verification
Eligibility checks that catch inactive policies, missing auths, and coverage gaps before the patient walks in.
Daily
Schedule verification
All
Major payers
Before
The visit
25+
Years experience
The Problem We Solve
A big share
Of denials are eligibility-related
The most preventable denial type — yet most practices don't catch them until too late.
3 weeks
To discover the problem
By the time the denial arrives, the patient is long gone.
Staff time
Spent on rework
Every eligibility-related denial costs staff time and delays payment.
What’s Included
Eligibility Verification
Verification against all major payers before the patient arrives. Active coverage confirmed before service.
Coverage Gap Detection
Identifies inactive policies, terminated coverage, and plan changes that would cause denials.
Benefit & Copay Verification
Confirms copay amounts, deductible status, and out-of-pocket maximums. No billing surprises for patients.
Auth Requirement Flagging
Flags procedures that require prior authorization so your staff can take action in advance.
Batch Verification
Verify your entire schedule at once. Every patient checked, every issue flagged before the day begins.
Coordination of Benefits
Identifies primary, secondary, and tertiary coverage so claims are billed to the right payer in the right order.
How It Works
Step 1
Connect Your Schedule
We work with your PM system to pull tomorrow's patient schedule.
Step 2
Verification Runs
Every patient's eligibility is verified before they arrive. Issues are flagged and resolved proactively.
Step 3
Denials Drop
Eligibility-related denials become rare. No more surprises weeks after the visit.
Frequently Asked Questions
How does it work?
Does it work with all payers?
Do we need to change our workflow?
Can it handle same-day patients?
Find out how much revenue your practice is missing.
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