KGF Health

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Insurance Eligibility & Prior Authorization

Verify Coverage and Secure Authorizations Before Every Visit

We confirm eligibility and benefits, estimate patient responsibility and obtain prior authorizations in advance, which prevents front-end denials.

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Overview

Stop Denials Before They Happen

A large share of claim denials start at the front desk: inactive coverage, wrong payer information, missing referrals or services that needed prior authorization. Each of these is preventable, but only if someone checks before the patient is seen.

KGF Health verifies insurance eligibility and benefits ahead of scheduled appointments, documents copays, deductibles and coinsurance, and identifies services that require prior authorization. Our team then prepares and submits the authorization request, follows up with the payer, and records the approval so your claim goes out clean.

Doctor explaining results to a patient
Pre-Visit

Coverage confirmed before the patient arrives

What's Included

Front-End Revenue Protection

Clean claims start with accurate patient and coverage information.

Eligibility Verification

Active coverage, plan type and payer details confirmed through payer portals and clearinghouses.

Benefits Verification

Copays, deductibles, coinsurance, visit limits and out-of-network rules documented for your staff.

Prior Authorization Support

We identify services that need authorization, prepare requests with clinical documentation and submit them.

Payer Portal Follow-Up

Our team tracks pending authorizations through payer portals and phone follow-up until a decision is made.

Patient Estimates

Clear estimates of patient responsibility so your front desk can collect at the time of service.

Authorization Tracking

Approved units, dates and expirations tracked so renewals are requested before they lapse.

Our Process

Our Verification & Authorization Workflow

Built around your schedule so every patient is cleared before they arrive.

01

Review the Schedule

We pull upcoming appointments and identify patients that need verification.

02

Verify Coverage

Eligibility and benefits are checked and documented in your system.

03

Request Authorization

Services that need prior authorization are submitted with required documentation.

04

Confirm & Track

Approvals are recorded and tracked; your team is alerted to any issue before the visit.

Why KGF Health

Why Practices Choose KGF Health for Front-End Support

Fewer surprises for your patients and fewer denials for your practice.

Fewer Front-End Denials

Coverage and authorization problems are caught before the claim is ever created.

Better Point-of-Service Collections

Accurate estimates help your staff collect patient balances up front.

Less Front-Desk Workload

Your staff stops spending hours on hold with payers.

HIPAA Compliant

All patient information is handled securely and confidentially.

Specialty Knowledge

We understand authorization rules for imaging, procedures, therapy and specialty drugs.

Responsive Support

Same-day communication when a patient's coverage needs attention.

Get Started

Get a Free Front-End Workflow Review

Tell us about your practice and we will show you where eligibility and authorization gaps may be causing denials.

Free Denial Source Review

Find out how many denials start at the front desk

Workflow Recommendations

Practical steps to clear patients before every visit

HIPAA Compliant

Your data is always secure and protected

Schedule Your Free Consultation

Fill in your details and we’ll be in touch within 24 hours.

FAQ

Frequently Asked Questions

Have more questions? Our billing specialists are happy to help.

We typically verify coverage ahead of scheduled appointments and re-check when needed, for example for recurring visits or when a patient’s plan changes. The exact timing is set around your scheduling workflow.

It depends on the payer and plan, but common examples include advanced imaging (MRI, CT, PET), surgical procedures, certain specialty drugs, durable medical equipment and some therapy services. We check payer requirements for each service.

Yes. We track approved visits, units and expiration dates and request extensions or renewals before the authorization runs out.

Yes. Our team works inside your existing practice management, EHR and payer portals and documents everything where your staff can see it.

We notify your team right away, help gather any additional clinical documentation and support peer-to-peer requests or appeals where appropriate.

Explore More

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Accurate, same-day posting of ERAs, EOBs and patient payments with full reconciliation.

Appeals & Reconsiderations

Well-documented appeals and reconsiderations that recover revenue from denied and underpaid claims.

Revenue Cycle Reporting

Clear billing, collection and A/R reports that show exactly how your practice is performing.

Free Practice Audit

Clear Every Patient Before They Walk In

Let KGF Health handle eligibility and prior authorizations so your claims go out clean the first time.