Authorisations & Claims

Keep authorisation requests moving and claims paid by removing the manual follow-up and rekeying that stall your billing cycle.

96 hrs
Time saved/month
21
Companies have mapped
Map This Automation

About This Automation

Insurance authorisations and claims processing at specialist medical clinics involves manual verification of patient eligibility, compilation of authorisation requests, and tracking of approvals across multiple payer systems.

Automation handles eligibility verification, authorisation request submission, claim assembly, and payment reconciliation in real time. The result is faster approvals, fewer errors, and staff freed from repetitive data entry to focus on exceptions and denials.

Key features
Query payer systems automatically for real-time eligibility and coverage limits
Compile and submit authorisation requests electronically without manual re-entry
Monitor authorisation status and escalate denials for billing team review
Assemble claim data from the billing system and submit in the correct payer format
Reconcile payments against remittance advice and flag rejections for investigation
Track all submissions and responses in a single audit trail

How The Automation Works

The full workflow, from trigger to completion.

1. Patient Booking with Insurance Detailstrigger

Patient appointment is scheduled and insurance information is captured in the practice management system or booking form. The automation is triggered when a new booking record is created.

2. Extract and Validate Patient Data

The automation extracts patient demographics, insurance member ID, group number, and plan details from the booking record and validates the data format. Invalid or missing fields are flagged for manual review.

3. Query Insurance Eligibility and Coverage

The automation submits an eligibility query to the payer via API or secure portal, retrieving real-time coverage status, deductible, copay, and authorisation requirements. Results are stored in the billing system.

4. Generate and Submit Authorisation Request

If authorisation is required, the automation compiles the clinical justification, procedure codes, and patient data into the payer's required format and submits the request electronically. A submission confirmation and reference number are logged.

5. Monitor Authorisation Status and Notify Team

The automation polls the payer portal or email inbox daily for authorisation responses. When approval is received, authorisation details are extracted and a notification is sent to the billing team.

6. Prepare and Submit Claim

After treatment is completed, the automation retrieves service codes, charges, and authorisation details from the billing system and submits the claim to the payer in the required format. Submission confirmation is logged.

7. Track Claim and Log Payment

The automation monitors claim status and remittance advice. When payment is received, the automation matches the remittance to the claim, records the payment, and updates the patient account status.

4 reasons to map this process

1

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2

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A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

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Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
96hrs/month
Process pain:8.2/10
Mapped by:21 Companies

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