Confirm coverage
Check the plan on file is the one that will pay.
- Active coverage and effective dates
- Primary and secondary order
- Plan type and network status
- New insurance capture from the patient
Insurance verification · Front-end revenue cycle
A wrong plan or missed referral at the front desk becomes a rejected claim weeks later. We check coverage ahead of the schedule and put the answer where your staff will see it.

A clear scope. A consistent handoff.
Verification only pays off if it happens early enough to act on. We work from your upcoming schedule, confirm the details each visit type needs and flag problems while your office can still call the patient.
Check the plan on file is the one that will pay.
Give your staff the numbers behind patient conversations.
Turn verification results into tasks before the visit.
How we begin
We learn your payers, billing system, current backlog and where this work stalls today.
Agree on which queues we own, what stays with your staff and how exceptions come back to you.
Document the handoff and sign a business associate agreement before any PHI is shared.
We work the agreed queues, record each follow-up and review open items with your practice.
Questions
We’ll use an initial conversation to understand the work, the current system and the boundaries your practice needs.
We agree a window around your schedule, specialty and appointment volume, with a cutoff for same-day and add-on patients.
We record results in your practice system or the agreed work queue, so the front desk does not need another tool.
Start with a conversation
We’ll discuss your workflow and what a practical service scope could look like. Please don’t share patient details on the call booking form or this website.
Or call (844) 874-2236