Connect a fragmented provider workflow
Bring documentation tasks, status checks and follow-up into one accountable work queue tied to the source encounter or order.
For provider operations, payer platforms and healthtech products
Reduce fragmented work between coverage checks, documentation, submission and follow-up. We build prior authorization workflow software that connects the process and makes unresolved requests visible to the team responsible.
Map your authorization workflowProvider organizations, payer teams and product companies coordinating non-drug prior authorization workflows.
Requirements and available exchange route
Source-backed documentation and human review
Correlated request, attachments and receipt
Decision, more information or accountable follow-up
Illustrative workflow · scope tailored to your environment
Start with the real problem
Automation can create false confidence when a portal receipt, API response or sent document is treated as a completed outcome. We model the full request lifecycle, including missing evidence, changed service details, additional-information requests and manual review. This keeps operational progress distinct from the payer’s decision.
Your starting point
Bring documentation tasks, status checks and follow-up into one accountable work queue tied to the source encounter or order.
Integrate supported EHR and payer interfaces while preserving review for information that cannot safely be inferred.
Investigate duplicate requests, unclear statuses and untracked exceptions before adding more automation volume.
The Engineering Engagement
Workstreams are selected around your priorities. Each comes with an output your team can inspect, test and own.
Identify payer products, service types, source systems and supported channels. Separate API availability from operational permission.
Bring approved source information into the request with provenance. Route absent or uncertain answers to qualified review.
Correlate submissions, attachments, updates and asynchronous responses. Persist workflow state across restarts.
Show the next action, accountable team and relevant evidence for pending or failed requests.
Track workflow latency, unresolved work and source failures without presenting technical receipts as clinical or financial decisions.
Expertise is in the decisions
CRD, DTR and PAS serve different portions of a prior authorization journey. Validate the actual supported versions and channels; do not assume all counterparties expose the same end-to-end capability.
Clinical review and payer adjudication remain with authorized people and systems. Automation prepares, routes and tracks work; it does not create approval authority.
A service can change, evidence can be added and a request can need correction. Preserve correlation and history instead of creating unrelated new requests.
The payer decides authorization under its applicable policies. Our software work does not guarantee approval, payment or a particular clinical outcome.
This page focuses on operational workflow automation. A CMS-0057-F program can require other APIs and operational workstreams; review applicability separately.
From discussion to delivery
Map a representative service and its exception paths with the team.
Validate source information, partner access and response behavior.
Implement durable state, review queues and correlated exchange.
Exercise pending, additional-information, denied and corrected scenarios.
We agree the scope, dependencies, acceptance criteria and commercial model before implementation. Your existing team can stay involved throughout.
Find the right starting point ↗It can be either, but they are different scopes. We define whether you need a connector, an orchestration layer or a user-facing work queue and documentation experience.
We can scope these standards-based workflows where supported by your EHR and payer counterparties. Version compatibility and onboarding need validation.
No. Approval belongs to the authorized payer process. The software helps prepare, exchange, track and follow up on requests with appropriate human review.
The automation offering targets the day-to-day authorization workflow. The CMS offering addresses a broader payer interoperability program with distinct applicability and evidence requirements.
A useful first conversation
Tell us what exists today, who uses it and where the workflow breaks. We’ll discuss the scope, access dependencies and the next practical step.
A product overview and a de-identified workflow are enough to start. No patient records or credentials are needed.
These are independent reference sources, not endorsements. Applicability, platform access and current requirements are confirmed for your project.