πŸ“ 1549 Vergeland Dr Hope Mills NC 28348 πŸ“ž +1 863 784 2321 ● +1 (404) 988-4302
βœ‰ support@adrotackhcs.com
Revenue Cycle Services

Eligibility & Benefits Verification and Prior Authorization Services

Before a patient is ever seen, the outcome of their claim is already being decided. Eligibility and benefits verification confirms a patient's active coverage, and prior authorization secures payer approval for planned services β€” both completed before the visit, so payment isn't left to chance.

The Problem

What is Eligibility and Benefits Verification?

To receive payment for services rendered, healthcare providers need to verify each patient's eligibility and benefits before the patient's visit. Industry estimates suggest that as many as 75% of denied claims trace back to a patient simply not being eligible for the service billed β€” and it remains one of the most neglected steps in the revenue cycle.

75%Denials tied to eligibility issues
1stStep in a clean revenue cycle
0Surprises at the front desk
Why It Matters

Impact of ineffective verification & prior authorization

When eligibility, benefits, and prior authorization aren't confirmed up front, the effects ripple through the entire practice β€” not just the billing office.

Increased claim denials and avoidable write-offs

Delayed payments and slower cash flow

Extra staff time spent on rework and appeals

Delays in patient access to approved care

Lower patient satisfaction over billing surprises

Full non-payment of claims in worst-case scenarios

Adrotack Healthcare brings you a dedicated team of experts to help accelerate your accounts receivable cycle β€” confirming patient eligibility and obtaining any necessary prior authorization before the patient walks into the physician's office.

Our Process

What our team does for every patient encounter

STEP 01

Receive the patient schedule

We pull the upcoming appointment schedule directly from the healthcare provider's office, hospital, or clinic system.

STEP 02

Enter patient demographics

Patient demographic information is captured and entered accurately to prevent downstream claim rejections.

STEP 03

Verify coverage with payers

We confirm benefits with the patient's primary and secondary payers β€” checking that coverage is valid on the date of service.

STEP 04

Confirm patient responsibility

Benefit options are reviewed to determine copays, coinsurance, and deductibles owed by the patient.

STEP 05

Initiate prior authorization

Where required, we submit prior authorization requests and follow through until approval is obtained for treatment.

STEP 06

Update your systems

Every detail obtained from the payer is logged into your revenue cycle or practice management system β€” ready before the visit.

Reach Us

Let's clean up your front-end revenue cycle

Share a few details about your practice and one of our RCM specialists will map out an eligibility & prior-authorization workflow built around your payer mix.

<24hResponse time
No feesInitial consult

Drop your details

We'll reach out to schedule your free revenue-cycle assessment.