Prior authorization that keeps moving, without living in the fax queue.
Payer requirements matched to the order, submissions sent through the appropriate channel, and follow-up tracked until there is an answer.
What this workflow will take off your plate.
Prior authorization consumes practice time across several steps: finding payer requirements, assembling documentation, submitting through the right channel, and following up for status while the patient waits.
Prior Authorization is designed to organize requirements and documentation, track submissions and follow-up, and keep the ordering provider informed when clinical input is needed.
What it will handle
- Payer requirements matched to the order
- Documentation gathered from the chart for staff review
- Submission through the payer's supported channel
- Status checks and follow-up
- Denials routed with the reason attached
- Current status surfaced to the practice
Built on the workflows already running.
Every new workflow reuses what Harmonize knows about your practice and feeds the same task and reporting foundation.
Fax Triage
Front Desk
Task ManagementEarly access
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Tell us how your practice handles this work today and help shape the workflow before broader release.
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