At AccuBill Solutions, we specialize in streamlined Prior Authorization and Verification of Benefits (VOB) services that reduce delays, improve cash flow, and allow your staff to focus on delivering excellent care—not chasing insurance approvals.
Our team offers a fully integrated approach to managing the ASC revenue cycle, ensuring your staff remains focused on clinical outcomes while we handle the complexities of billing and compliance.
Our services include:
Your cardiology practice requires a staff of professional and certified coders and billers who are knowledgeable about cardiovascular services, terminology, and procedures, and we are the ones who can provide the quality service as follows:
Verification of Benefits is the foundational step in medical billing. Before services are rendered, VOB confirms a patient’s insurance eligibility, covered benefits, co-pays, deductibles, and authorization requirements. Getting this wrong means denied claims, lost revenue, and billing confusion for patients.
That’s why we verify benefits with surgical precision — before your team even steps into the procedure room.
With AccuBill, every coverage detail is confirmed, recorded, and updated — helping you avoid mistakes that cost money and time.
We perform end-to-end benefit checks, ensuring every claim is aligned with payer requirements. Our VOB services include:
Every detail is confirmed directly with payers, not just via clearinghouse responses or EDI tools.
When you combine VOB with Prior Authorization, you’re building a bulletproof front-end for your revenue cycle.
We eliminate the guesswork — each treatment is cleared for medical necessity, benefits are validated, and approval is secured.
Our automated tools and payer relationships cut days (sometimes weeks) off the typical approval cycle.
We follow a rigorous, step-by-step protocol for every patient, every time.
Step 1: Patient Data Intake
Receive patient details and scheduled procedure from your practice.
Step 2: Benefit Verification
We contact insurance providers to validate eligibility, co-pays, deductibles, and service coverage.
Step 3: Pre-Auth Assessment
If a service requires prior authorization, we immediately begin documentation and payer submission.
Step 4: Follow-up & Communication
We stay in touch with payers, track approvals, and send updates to your team in real-time.
Step 5: Authorization Outcome
As soon as an approval (or denial) is issued, your staff is informed, and all documentation is saved for billing.
We use AI-assisted tools, payer portals, and manual call verification to ensure you receive the most accurate, real-time benefit data. All patient data is handled using HIPAA-compliant infrastructure to ensure complete privacy and security.
Don’t let authorization delays and benefit verification errors derail your practice.
Let AccuBill Solutions be your strategic partner in VOB + Prior Authorization.