Prior authorization is a requirement by health insurance companies where providers must obtain approval before a specific service, procedure, or medication is provided. This process, combined with managed referral systems, ensures that medical services are necessary and covered under the patient’s plan, facilitating a smoother transition of care.
Securing prior authorization is critical for ensuring that treatments and medications are eligible for reimbursement. By obtaining these approvals in advance, healthcare providers prevent unexpected denials and ensure that patients do not face unforeseen financial burdens.
Effective referral management ensures that patients move seamlessly between primary care and specialists. Proper documentation and communication during the referral process help maintain continuity of care and improve overall patient outcomes.
Navigating the complex landscape of insurance requirements is vital for practice success. Adhering to specific payer protocols for authorizations and referrals helps maintain compliance, avoids legal complications, and ensures smooth billing operations.
Dedicated experts who handle the complexities of payer portals and documentation requirements. We manage the follow-ups to ensure your patients receive timely approvals for their care.
Seamless coordination between referring providers and specialists. We ensure all clinical documentation is transferred accurately, reducing the risk of treatment delays or patient frustration.
Prior authorization (also known as "pre-auth" or "precertification") is a check performed by the insurance company to determine if a prescribed procedure, service, or medication is medically necessary.
Referrals are often required by HMO and POS insurance plans to ensure that a primary care physician has evaluated the patient before they see a specialist, keeping care coordinated and cost-effective.
An internal audit is conducted by your own staff or consultants to monitor quality, while an external audit is often performed by insurance payers or government agencies to verify compliance and payment accuracy.
Timelines vary by payer and the urgency of the request. Standard requests may take several business days, while "urgent" or "stat" requests are usually processed within 24 to 72 hours.
A successful referral typically requires the patient's insurance information, the NPI of both the referring and receiving providers, a specific diagnosis code (ICD-10), and the clinical reason for the specialty visit.