Clinical staff
See authorization status before recommending or scheduling a procedure.
A clinic tracks insurance prior authorization requests in a shared inbox, so a procedure gets scheduled before anyone confirms the authorization was actually approved. Build a scheduling gate tied to real authorization status.
When authorization status lives in an inbox, scheduling staff have no reliable way to check it before booking a procedure. A denied or still-pending authorization can slip through, leaving the practice or patient exposed to an unexpected bill.
Make scheduling depend on a confirmed, current authorization status—not a status someone might have missed in the inbox.
See authorization status before recommending or scheduling a procedure.
Submit requests and documentation, track status, and manage appeals on denials.
An open authorization dashboard, and denial-rate reporting by payer.
Authorization requests, payer, documentation, status, appeals.
Status-change notifications, follow-up reminders on pending requests, and a procedure-scheduling gate on approval.
Payer portals (manual status entry to start), and email notifications. See supported integrations.
Payer-specific documentation requirements, and urgency-based follow-up rules.
Roles and permissions you define, on infrastructure P2HS secures and audits. See security & compliance.
Deploy as a securely hosted application on your own domain. See hosting & domains.
Connect GitHub and keep developing the application yourself. See how code ownership works.
Clinics and practices that need scheduling gated on confirmed insurance authorization, not a shared inbox.
This page does not claim HIPAA, EHR, or medical-record compliance. See security & compliance for our precise posture.
Start with manually submitted requests and status entry, since payer portals and requirements vary widely.
See how prior authorization tracking fits into the wider P2HS platform.
Describe the workflow. Review the foundation. Launch it on your own domain.