Prior Authorization
OAK simplifies and accelerates the prior authorization process so your patients get approved faster—and your revenue doesn’t stall.
We manage authorization requests, follow up with payers, resolve rejections, and ensure all required documentation is submitted correctly the first time.
Less delays. Faster approvals. Better patient experience.
OUR REVENUE CYCLE WORKFLOW
01
Patient
Registration
Registration
02
Eligibility &
Verification
Verification
03
Prior
Authorization
Authorization
04
Medical Coding
& Billing
& Billing
05
Claim Submission
& Follow-up
& Follow-up
06
Payment Posting
& Reporting
& Reporting
