Every healthcare system we build is fully HIPAA compliant, and clinical judgment stays with your staff.
Cases opened from the order
When an order or referral needs authorization, a case opens with the patient, payer, procedure and required documents already listed.
- Payer and plan
- Procedure and diagnosis codes
- Required clinical documents
- Submission method and due date
Status and follow-up in one queue
Each case shows submitted, pending, more information requested, approved or denied. Follow-ups are scheduled, and cases close to the visit date rise to the top.
- 1 Order received
- 2 Requirements checked
- 3 Request submitted
- 4 Payer followed up
- 5 Decision recorded
Payer patterns you can see
Reports show turnaround by payer and procedure and the most common reasons for requests or denials, so staff prepare stronger submissions.
✕Spreadsheets and sticky notes
✓One queue with due dates
✕Visits delayed by surprise
✓Readiness checked before the visit
✕Payer patterns guessed
✓Turnaround and denial reports
The system handles
- Building the request checklist
- Reminding owners before deadlines
- Recording payer status changes
Your people decide
- Clinical justification
- Peer-to-peer calls
- Appeals
