Platform
Get eligibility and authorizations in order before submitting
Organize policy and plan information, supporting requirements and authorization status before the account is submitted.
Scope is defined by your operation, country and payer.
The problem
Coverage information is usually spread across emails, portals and staff notes, and missing authorizations surface only once the account is already assembled.
Example workflow
- 01Record the contracted entity, the plan and the requirements that apply to the case.
- 02Note the authorization status and the documents that support it.
- 03Review what is missing before moving on to account preparation.
Illustrative example with synthetic data.
Intended operational benefit
Fewer surprises at submission time, because plan requirements are visible from the start. Real-time eligibility checks and automated approvals are not included.
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Tell us about your operation and we'll arrange a demo focused on your payers and workflows. We do not request patient data.
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