We confirm eligibility and benefits, estimate patient responsibility and obtain prior authorizations in advance, which prevents front-end denials.
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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.
Coverage confirmed before the patient arrives
Clean claims start with accurate patient and coverage information.
Active coverage, plan type and payer details confirmed through payer portals and clearinghouses.
Copays, deductibles, coinsurance, visit limits and out-of-network rules documented for your staff.
We identify services that need authorization, prepare requests with clinical documentation and submit them.
Our team tracks pending authorizations through payer portals and phone follow-up until a decision is made.
Clear estimates of patient responsibility so your front desk can collect at the time of service.
Approved units, dates and expirations tracked so renewals are requested before they lapse.
Built around your schedule so every patient is cleared before they arrive.
We pull upcoming appointments and identify patients that need verification.
Eligibility and benefits are checked and documented in your system.
Services that need prior authorization are submitted with required documentation.
Approvals are recorded and tracked; your team is alerted to any issue before the visit.
Fewer surprises for your patients and fewer denials for your practice.
Coverage and authorization problems are caught before the claim is ever created.
Accurate estimates help your staff collect patient balances up front.
Your staff stops spending hours on hold with payers.
All patient information is handled securely and confidentially.
We understand authorization rules for imaging, procedures, therapy and specialty drugs.
Same-day communication when a patient's coverage needs attention.
Tell us about your practice and we will show you where eligibility and authorization gaps may be causing denials.
Find out how many denials start at the front desk
Practical steps to clear patients before every visit
Your data is always secure and protected
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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.
Accurate, same-day posting of ERAs, EOBs and patient payments with full reconciliation.
Well-documented appeals and reconsiderations that recover revenue from denied and underpaid claims.
Clear billing, collection and A/R reports that show exactly how your practice is performing.
Let KGF Health handle eligibility and prior authorizations so your claims go out clean the first time.