Simplify Prior Authorization. Safeguard Reimbursements

SolvEdge streamlines prior authorizations by ensuring medical necessity, meeting payer requirements, and accelerating approvals—reducing admin burden and protecting your revenue.

  • Reduce Denials
  • Accelerate Approvals
  • Protect Revenue
SolvEdge prior authorization multi-channel submission process

SolvEdge’s End-to-End Authorization Management Approach

SolvEdge’s End-to-End Authorization Management Approach

Multi-Channel Submission

Requests are submitted via payer-preferred platforms—phone, web portal, or fax—based on standardized protocols. Our team adheres to payer-specific documentation requirements to minimize rework and reduce delays.

Standardized Authorization Checklist

We employ a pre-verified documentation checklist customized by payer, ensuring submission accuracy. This includes demographic, clinical, and procedural data such as CPT/HCPCS codes, diagnosis codes (ICD-10), provider/facility information, and relevant clinical narratives.

Real-Time Communication & Follow-Up

Ongoing follow-up with payers ensures that pending authorizations are resolved promptly. We track turnaround times and escalate issues proactively to prevent workflow disruptions.

Cross-Specialty Expertise

Our team understands the nuances of authorizations for high-cost services such as diagnostic imaging, surgeries, infusion therapy, and inpatient admissions—ensuring precise handling across multiple specialties and service lines.

Strategic Advantages for Healthcare Providers

SolvEdge prior authorization multi-channel submission process
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Improved First-Pass Authorization Rates

Meticulous documentation and process rigor reduce incomplete submissions and approval delays.

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Faster Reimbursement Cycles

Validated authorizations facilitate cleaner claims, contributing to quicker revenue realization and reduced AR aging.

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Lower Administrative Overhead

By offloading authorization management to SolvEdge, internal resources can focus on clinical and operational priorities.

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Reduced Denial Risk

Proactive verification and documentation alignment mitigate denials due to authorization issues, decreasing appeals workload.

Proven Benefits for Your Practice

Improved Cash Flow

By promptly posting insurance and patient payments, we help reduce days in AR and ensure timely revenue recognition.

Financial Transparency

Accurate reconciliation gives you a clear picture of your practice’s financial health. Eliminate AR confusion caused by delayed check deposits or missed ERAs.

Customized Workflows

Our payment posting process is adapted to your unique financial protocols and system preferences, ensuring smoother operations and better outcomes.

Reduced Administrative Burden

Free your staff from time-consuming posting tasks and allow them to focus on patient care and higher-value activities.

What Sets SolvEdge
Apart?

SolvEdge prior authorization multi-channel submission process
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Reduce Denials and Protect Your Revenue

Let SolvEdge handle the administrative complexity of prior authorizations—so your team can focus on delivering patient care, not chasing approvals.