Services

Prior authorization support before the patient arrives

We verify coverage and benefits, check pre-auth requirements for each service, track the clinical documentation needed and coordinate referrals, so gaps surface before the visit.

Common codes in this work2 codes
CodeWhat it means
CARC CO-197Precertification or authorization absent
CARC CO-15Authorization number missing, invalid or does not apply

CARC = claim adjustment reason code, as printed on your remittance.

Prior authorization is time-sensitive work that pulls your staff away from patients. Requirements differ by payer, plan and service, and they change often.

Medwiser’s team verifies coverage, checks each scheduled service against the payer’s requirements and tracks the documentation involved, so your staff can see what is outstanding.

What's included

  • Coverage & Benefit Verification (VOB)Patient coverage and benefits are verified for scheduled services.
  • Service-Specific Pre-Auth Requirement ChecksScheduled services are checked against the patient's plan and the payer's current authorization requirements.
  • Clinical Documentation TrackingThe clinical notes and forms a payer asks for are tracked, so missing items are visible early.
  • Referral CoordinationReferrals are coordinated with your team, so the right referral is on file before the visit.

Where revenue leaks

The problems we work on

  • Services performed without an authorization

    A missed requirement means a denial that is hard to overturn. We check requirements when visits are scheduled rather than on the day.

    • CARC CO-197Precertification or authorization absent
  • Authorization doesn't match the claim

    Approved codes, units or dates that differ from what was billed cause denials even when an authorization exists. Tracked documentation helps your team spot a mismatch before the claim goes out.

    • CARC CO-15Authorization number missing, invalid or does not apply
  • Missing clinical documentation

    Requests held up for missing notes delay care. We track what each payer asks for, so gaps are visible ahead of the appointment.

How it works

Getting started with prior authorization

  1. Step 1

    Map your requirements

    Standard BAA executed prior to system access. We then list the services you schedule most and the payers that require authorization for them.

  2. Step 2

    Connect to scheduling

    We get access to your schedule, so upcoming visits can be checked.

  3. Step 3

    Verify and track

    Coverage, benefits and pre-auth requirements are checked, and documentation needs are tracked.

  4. Step 4

    Review

    Open gaps and authorization-related denials are reviewed with you.

Benchmarks

Benchmarks to measure against

Common industry benchmarks and, where noted, our service targets. We can measure your baseline in a free review.

7days
Standard decision time
CMS limit for Medicare Advantage, Medicaid and CHIP plans, for medical items and services
72hours
Expedited decision time
CMS limit for urgent requests to the same plans

FAQ

Prior Authorization: common questions

Which services do you support?

Tell us the services and plans you work with most, such as procedures, advanced imaging and therapy visits, and we will confirm how we can support them.

How much notice do you need before an appointment?

The more the better. Earlier scheduling gives more time to verify coverage, check requirements and track documentation.

Can we use this if we do our own billing?

Yes. Prior authorization support is available on its own and works with whichever team submits your claims.

What happens if an authorization is denied?

We flag the payer's response to your team, along with any documentation that is outstanding. Our Denial Management & Appeals service can support you from there.

Authorization support

Spot missing authorizations earlier

Tell us which services and payers cause the most delays, and we will show you how we would support them.