HIPAA-compliant billing & transcription for US practices since 2002

Prior Authorization

Prior authorizations requested with the right codes and documentation, tracked, and followed up — so treatment isn’t delayed and claims aren’t denied.

Prior authorization

Approvals in place before treatment begins

Insurers use prior authorization (also called pre-certification or prior approval) to decide whether a service, procedure or medication is covered and whether it will be paid in part or in full. Missing or late authorizations delay care for patients and lead to denied claims for providers.

The right diagnosis and the correct medical codes are critical to a timely approval. MTS pre-authorization representatives are trained on up-to-date payer requirements, so requests are complete, accurate and submitted promptly.

What’s included

End-to-end prior authorization management

Requirement checks

We confirm whether each service needs authorization under the patient’s specific plan.

Accurate coding

CPT and ICD-10 codes that match the documented medical necessity.

Complete submissions

Clinical documentation gathered and submitted through the payer’s preferred channel.

Status follow-up

Pending requests tracked and chased so nothing stalls.

Expiry tracking

Authorization dates and visit limits monitored to avoid lapses mid-treatment.

Clear communication

Your team knows the status of every request before the appointment.

How we work

How we secure authorizations

A structured process keeps every request moving and every approval on file.

Identify

Services requiring authorization flagged from your schedule and orders.

Prepare

Codes and supporting documentation checked for completeness.

Submit

Requests filed with the payer via portal, fax or phone.

Follow up

Status tracked to approval and recorded in your system.

The impact on your practice

  • Fewer denials for missing authorization
  • Treatment scheduled with confidence
  • Hours of phone and portal time saved each week
  • Better patient experience with fewer delays

FAQ

Common questions

Which payers do you work with?

We handle authorizations for commercial payers, Medicare Advantage and Medicaid plans. Requirements differ by payer and plan, and our team keeps up to date with those changes.

What if an authorization is denied?

We review the reason, correct or supplement the documentation where possible, and support peer-to-peer or appeal steps with your providers.

Can you handle retro-authorizations?

Where a payer allows retroactive authorization, we will pursue it. Contact us to discuss your specific situation.

Related services

Complete the rest of your revenue cycle

Eligibility verification

Confirm coverage and patient responsibility before the visit.

Credentialing

Get in-network faster and stay there.

Billing & coding

Accurate CPT, ICD-10 and modifiers on every claim.

Free, no-obligation review

Find out where your practice is losing revenue.

Send us a few details and a billing specialist will review your denials, A/R and claim workflow, then walk you through what we’d fix first.

Free billing audit