Criteria Matched Before Submission — Not After the First Denial
Most PA denials are preventable documentation gaps. The agent flags every one before submission.
Clinical & Front-Office
Physicians spend 14.6 hours per week on PA administration (AMA 2023). 94% say PA delays harm patient care; 25% link them to a serious adverse event. Manual PA costs $11 in staff labour vs. under $2 automated — and 13% of patients abandon care after a denial.
Book a DemoBusiness impact
80%
reduction in manual PA handling time per request — from 2 hours of staff effort to under 25 minutes through automated criteria matching, packet drafting, and multi-channel payer submission
Six capability pillars — from payer policy ingestion and criteria matching to packet drafting, submission, and denial management.
Keeps the payer clinical criteria and coverage policies you license current in the library, without manual clinical review.
Retrieves the full patient record via FHIR R4 — notes, meds, labs, imaging, and prior PA outcomes for the patient-payer combination.
Generates the complete PA packet — justification letter with chart citations, ICD-10 and CPT codes, and a physician attestation ready for e-signature.
Submits via the optimal channel per payer — direct API through Availity, CoverMyMeds, and Surescripts, or portal automation where no API exists.
Every denial is auto-classified on receipt — medical necessity, step therapy, non-covered benefit, or documentation gap — before appeals begin.
Real-time dashboard of the active PA queue, approval and denial rates by payer, and average days to decision — full visibility into PA throughput.
Physicians lose 14.6 hours a week to prior auth (AMA) — the agent reclaims it.
Most PA denials are preventable documentation gaps. The agent flags every one before submission.
Automates criteria matching, packet drafting, and status tracking — physicians stay in the loop.
Denial analytics surface where a payer repeatedly blocks the same procedure — corrected upstream.
Integrations
The AI Prior Authorization Agent connects to leading EHR platforms, payer networks, and regional TPA environments.
7 named systems it connects to
Also connects to eClaimLink
Running something not listed here? Tell us on the call — scoping the connector is the first step.
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It pulls the full chart via FHIR R4 and uses clinical NLP to map each element against every payer criterion, producing a satisfied/partial/absent report with citations. Clinician review takes under 3 minutes.
Every claim traces to a specific chart document, section, and date, and templates constrain output to retrieved data. The clinician reviews the packet with citations before submission.
EHR: Epic, Oracle Health/Cerner, athenahealth, NextGen, eClinicalWorks — or any FHIR R4 endpoint. Payers: Availity, CoverMyMeds, Surescripts, Cohere Health, and major payer APIs, plus portal automation. UAE: eClaimLink, Daman, Thiqa.
The agent classifies the denial — medical necessity, step therapy, admin error, or documentation gap — drafts the appeal or peer-to-peer briefing, and routes it to the clinician with the deadline.
Criteria are re-indexed daily or weekly per payer; updates refresh the matching model and flag affected in-progress PAs. A sharp approval-rate drop flags a probable undocumented policy change.
Expedited triggers come from urgency flags, diagnosis codes, or clinician designation. The agent applies the payer's expedited pathway (24–72h vs. 3–14 days) and escalates for immediate sign-off.
A focused deployment (one EHR, top 5 payers, top 20 PA types) runs 10–14 weeks. At 5,000 monthly PAs: $540K annual labour saving, 30–50% fewer initial denials, and payback in 5–8 months.
Yes. It submits through the optimal channel per payer — Availity, CoverMyMeds, Surescripts, and Cohere Health APIs for electronic prior authorization, the X12 278 transaction where accepted, and portal automation elsewhere.
Prior authorization automation matches chart data to payer criteria before submission, so gaps get fixed in minutes, not a multi-week appeal — and denial analytics surface systemic barriers.
Every hour your clinical and revenue cycle teams spend on manual PA processing is an hour not spent on patient care, complex case management, or revenue recovery. Get a live demo of the Prior Authorization Agent running against your payer mix and a PA workflow cost assessment for your current submission volume.
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