Prior authorization services

Prior authorization services that keep care and payments on schedule

(Company Name) handles prior authorizations from start to finish: we identify what needs approval, submit complete requests with the right clinical documentation, and follow up with payers until you have an approval in hand.

Authorization tracker

MRI lumbar spine

Request submitted

Payer portal, same day as the order

Clinical notes attached

Diagnosis, history and medical necessity

Payer review

Followed up daily until a decision

Approved

Auth number, units and valid dates recorded

Example of how every authorization is tracked from request to approval.

The prior authorization problems practices face every week

Prior authorization is one of the biggest administrative burdens in healthcare today. When it isn’t managed carefully, it delays patient care and costs your practice revenue.

Delayed procedures and treatments

Every day spent waiting on a payer is a day your patient waits for care, and appointments get pushed or cancelled.

Denials for missing authorization

When an authorization is missed or expired, the claim is denied after the service is already performed, often with no way to appeal.

Requests rejected for missing documentation

Incomplete clinical notes or wrong codes lead to pended or denied requests and another round of back-and-forth.

Every payer has different rules

Requirements, forms and portals change by payer, plan and service. Keeping track of them all is a full-time job.

Clinical staff pulled away from patients

Nurses and medical assistants lose hours each week to payer calls, faxes and portal uploads.

Expired or exhausted authorizations

Approved units and dates run out quietly, and services delivered after that point go unpaid.

Our complete prior authorization service

We manage the whole authorization lifecycle, not just the submission. From the moment a service is ordered until it is approved and recorded, our team owns every step.

You get fewer delays for patients, fewer authorization-related denials and a clinical team that can focus on care.

Our prior authorization process

A clear, tracked workflow so no request is forgotten and no service goes unapproved.

Step 1

Identify requirements

We review orders and the schedule to find every service that needs prior authorization.

Step 2

Gather documentation

We collect the clinical notes, diagnosis codes and records that prove medical necessity.

Step 3

Submit the request

We submit through the payer’s preferred channel: ePA, portal, fax or phone.

Step 4

Follow up daily

We track every pending request and respond quickly to payer questions.

Step 5

Record and monitor

Approvals are recorded in your system, with expiry dates and units tracked for renewal.

Services we obtain authorizations for

Our team handles prior authorizations across specialties and service types, including the ones payers scrutinize most.

Advanced imaging

MRI, CT, PET and nuclear medicine studies.

Surgeries and procedures

Inpatient and outpatient surgical procedures.

Specialty medications

Specialty drugs, injectables and biologics.

Infusions and injections

Infusion therapy and in-office injections.

Therapy services

Physical, occupational and speech therapy visits.

Durable medical equipment

DME, orthotics and supplies.

Genetic and lab testing

Genetic, molecular and specialty lab tests.

Sleep studies

In-lab and home sleep testing.

Behavioral health

Therapy, psychological testing and intensive programs.

Cardiology services

Echocardiograms, stress tests and cardiac procedures.

Inpatient admissions

Planned admissions and continued-stay reviews.

Home health and hospice

Home health and post-acute care services.

What your practice gains

A dependable prior authorization process protects both your patients’ care and your revenue.

Care stays on schedule

Approvals are secured before the appointment, so patients aren't rescheduled.

Fewer authorization denials

No more claims denied because an authorization was missing, wrong or expired.

Clinical staff back with patients

Your nurses and MAs stop spending hours on payer calls and paperwork.

Complete visibility

See every pending, approved and denied request in one weekly report.

Protected revenue

Every authorized service can be billed and paid without avoidable delays.

Better patient experience

Patients start treatment sooner and hear fewer "we're waiting on your insurance" calls.

Why practices trust (Company Name) with prior authorizations

Authorizations need persistence, payer knowledge and clinical understanding. Our team brings all three to every request.

Payers and benefit managers we work with

We submit and follow up with government plans, commercial payers and third-party benefit managers.

Medicare Advantage

Medicaid and managed Medicaid

Commercial plans

Blue Cross Blue Shield plans

Radiology benefit managers

Pharmacy benefit managers

TRICARE

Workers' compensation

Related medical billing services

Prior authorization works best alongside these services across your revenue cycle.

Eligibility verification

Coverage and benefits confirmed before every visit.

Medical coding

Accurate CPT and ICD-10 codes that support medical necessity.

Denial management

Denials analyzed, corrected and appealed, with root causes fixed.

A/R follow-up

Persistent follow-up until every claim is paid.

Prior authorization FAQs

Common questions about prior authorization and how our service works.

Prior authorization, also called pre-authorization or pre-certification, is approval from a health plan before a specific service, procedure or medication is provided. Without it, the payer may deny the claim even if the service was medically necessary.

Common examples include advanced imaging such as MRI and CT, surgeries, specialty medications, infusions, durable medical equipment, therapy visits, genetic testing, sleep studies and some behavioral health services. Requirements vary by payer and plan.

It depends on the payer and the service. Some requests are approved within a day, while others take several business days or longer. Submitting complete documentation the first time is the best way to avoid delays.

We review the reason for denial, gather any missing information, arrange a peer-to-peer review with your provider if needed, and submit a reconsideration or appeal.

Yes. Urgent requests are prioritized and submitted as expedited where the payer allows it, with close follow-up until a decision is made.

Yes. We record approved units, visits and valid dates in your system and alert your team before an authorization runs out, so renewals are requested in time.

Yes. Prior authorization is available as a standalone service or as part of full revenue cycle management.

Get approvals faster and stop authorization denials

Let our team handle your prior authorizations from request to approval. Start with a free review of your current workflow.