Prior Authorization
Elective cases wait on an approval the patient keeps calling about. Answer status from your own record, capture changes, and route exceptions to your team.
Submitting an authorization is a task. Being asked about it is a workload. A patient waiting on approval for a hernia repair may call weekly, and each of those calls interrupts the one person holding the surgical calendar. Answering them consistently, from your record, is where the time is recovered.
Approval is issued against a specific procedure, surgeon, facility and window. When any of those change, and in surgical scheduling they change often, the safe assumption is that your team needs to look again. The system's job is to notice the change and surface it, not to decide the approval still holds.
A payer's medical reviewer calling for a peer-to-peer conversation needs a physician, immediately, not a message. Those calls route on the path you define. Nothing is negotiated, no clinical rationale is offered, and no coverage determination is ever characterised by the system.
Patients rarely ask only whether surgery is approved. They ask what it will cost, whether the assistant is in network, and whether the facility bills separately. Those questions are captured with the case and routed to the person who can answer them properly, rather than guessed at on the phone.
Status answered from your record
Never from an assumption, and never with an approval the system inferred
Exceptions routed immediately
Peer-to-peer requests and payer callbacks reach the person your protocol names
Encrypted end to end
Plan, policy and case data protected with AES-256 at rest and TLS in transit, under a HIPAA BAA
No. It works the telephone and coordination load around them: patient status calls, captured changes to the case, payer callbacks and routing. Submission, clinical documentation and appeals stay with your authorization staff, where the accountability belongs.
Only when your record says so and your rules permit reading it back. Otherwise it captures the question and routes it. A wrongly confirmed approval sends a patient into a pre-op pathway and creates a bill nobody agreed to, so the default is to say what is known and no more.
It never states a denial or explains a reason for one. A payer communication is captured and routed to your team, and a patient asking about a denial is handed to the staff member your protocol names, because that conversation usually needs a clinical or appeals decision behind it.
It changes what to expect. Most Medicare Advantage plans require prior authorization for some services while traditional Medicare generally does not, and commercial plans differ case by case. The system captures the plan accurately so your staff apply the right pathway rather than discovering it late.
It can. Medicare already requires prior authorization for certain hospital outpatient department services, panniculectomy among them, and CMS has introduced a demonstration extending prior authorization to the same service categories in ambulatory surgery centres in a set of states. Where a case is performed is worth capturing.
No. It does not quote benefits, estimate patient responsibility or interpret a deductible. Those calls are captured with the case detail and routed to your financial counsellor, which is both safer and faster than a number the patient will hold you to.
Scheduling
OR Block Time Scheduling Calls
The calendar the authorization is racing, and the release deadline that ends the race.
Pre-Op
Pre-Op Clearance Coordination
The clinical document chase running in parallel with the authorization.
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