Airtight Pre-Authorization Processing
Boost the bottom line by cutting pre-authorization processing time and frequency of claim denials–$283 per transaction.
There’s a lot of manual back office work required to ensure proper payment, even before a procedure takes place. Automating that activity with Amitech’s integrated healthcare automation component, FlintPA™ significantly reduces the time required to validate and record pre-authorization status and cuts the frequency of claim denials and associated revenue losses.
How it Works
The FlintPA bot reviews new procedure orders and newly scheduled visits in your scheduling system to identify those that require additional pre-approvals. Based on procedure and patient-specific information, FlintPA pulls together the necessary information from payors and your EMR to assess the status of eligibility coverage, pre-certification and prior authorization.
By entering patient information directly in payor websites, requesting certification/authorization and then recording patient status in your EMR, FlintPA closes the loop in this key piece of Revenue Cycle Management.
The BOT-tom Line:
- Reduce Labor Cost
- Avoid Unnecessary Rescheduling
- Reduce Claim Denials