Verify Benefits Before the Patient Arrives. Not After You're Denied.
Insurance eligibility failures are one of the top five denial causes. Real-time verification before every visit catches inactive coverage, coordination of benefits issues, and deductible surprises — before they become AR problems.
Policy in force, effective dates, termination dates, and group enrollment status — verified through payer portals and real-time 270/271 transactions.
Deductible & Out-of-Pocket Status
Current YTD deductible and out-of-pocket amounts, individual and family accumulators, and remaining balances — so your front desk can collect the right amount.
Copay & Co-Insurance
Specialty-specific copay amounts, co-insurance percentages, and service-level cost sharing — so collections happen at the time of service, not in the billing cycle.
Benefits & Limitations
Visit limits, frequency limitations, age restrictions, covered services by CPT range, and excluded services — so you know what’s billable before you render care.
Coordination of Benefits
Primary and secondary insurance identification, COB sequencing, and cross-plan verification — to prevent claim denials caused by incorrect payer order.
Next-Day Scheduling Verification
We verify all appointments scheduled for the next business day — so your front desk arrives with accurate benefit summaries every morning.
Eligibility Impact
What Verification Prevents.
↓23%
Reduction in Eligibility Denials
100%
Patient Appointments Verified
↑31%
Point-of-Service Collections
2 min
Average Verification Turnaround
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All Services
Full RCM, billing, AR, credentialing
All Specialties
Billing for 20+ medical specialties
Pricing
Transparent, performance-based
Get Started Today
Stop Losing Revenue to Billing Inefficiencies.
Get a free revenue cycle audit. We’ll review your last 90 days of claims, denials, and AR — and show you exactly where your practice is losing money. No commitment. No sales pressure. Just a clear report you can act on.