Daysam Billing manages every step of prior authorization to ensure approvals are obtained on time, reducing claim denials and treatment delays.
Prior authorization is essential to prevent claim denials and ensure compliance with payer requirements. Daysam Billing takes over the administrative burden by managing the entire authorization workflow — from gathering patient details and clinical documentation to submitting authorization requests and tracking approvals. Our experienced team works closely with insurers and healthcare providers to obtain timely approvals for procedures, medications, and services. With our proactive approach, your staff can focus on patient care while we ensure every authorization is completed accurately and on schedule.
Our team combines automation and human expertise to deliver precise authorizations without delays. We begin by collecting all necessary patient and clinical information, verifying medical necessity, and submitting requests through the proper payer channels. We then follow up continuously until approvals are confirmed. Every step is tracked and documented for compliance, transparency, and audit readiness.
Collect patient and provider documentation for authorization.
Submit requests and monitor payer responses daily.
Communicate with
payers for faster
approvals.
Record authorization details for claim processing.
Daysam Billing ensures your authorizations are never delayed or lost. Our team’s deep understanding of payer requirements and medical necessity criteria helps eliminate denials before they happen. We combine real-time communication with payers and precise documentation to ensure that every authorization is approved promptly. From routine procedures to complex treatments, our reliable process protects your revenue and keeps patient care uninterrupted.
It’s the process of obtaining insurer approval before performing certain procedures, ensuring payment eligibility and compliance.
Timeframes vary by payer, but our dedicated follow-up helps secure most approvals within 24–72 hours.
Yes, we prioritize urgent cases to prevent care delays and coordinate directly with payers for expedited approvals.
Absolutely. We handle authorizations for multi-specialty practices, hospitals, and independent providers nationwide.
It saves staff time, reduces denials, and ensures faster revenue cycles by keeping claims fully compliant and approved.
Partner with Daysam Billing to manage all your prior authorizations efficiently. Reduce paperwork, speed up approvals, and ensure every claim starts with the right payer authorization.