Secure Prior Authorization Before Care or Revenue Slows.
Prevent denials, protect reimbursement, and give patients financial clarity when authorization is secured before care begins.
Protect Care And Cash Flow With Prior Authorization.
Prevent denials, protect reimbursement, and give patients financial clarity before care begins.
Why Is Timely Prior Authorization Critical?
Prior Authorization (PA) is a financial and patient experience safeguard. When completed correctly and on time, it prevents denials, protects cash flow, and avoids confusion after treatment.
Zero Denial Risk
Prevent claim denials caused by missing pre-approvals or incorrect submissions, maintaining a high clean claim rate.
Optimized Reimbursement
Accelerate your cash flow by removing PA-related bottlenecks and avoiding revenue leakage.
Compliance & Clarity
Ensure treatment, procedures, and medications are accurately aligned with specific payer policies and coverage guidelines.
Stronger Patient Trust
Improve communication by clearly defining coverage and out-of-pocket costs upfront.
Why Prior Authorization is Critical?
Authorization affects revenue, care delivery, and patient confidence. Managing it early prevents downstream issues.
Zero Denial Risk
Avoid denials caused by missing approvals or incorrect authorization submissions.
Optimized Reimbursement
Accelerate payments by removing authorization delays that create bottlenecks and revenue leakage.
Compliance & Clarity
Ensure treatments, procedures, and medications align precisely with payer specific coverage rules.
Stronger Patient Trust
Set clear expectations by explaining coverage details and out-of-pocket costs upfront.
How Does Aura Manage
Authorization End-to-End?
Aura manages the entire authorization process using structured workflows and automation to ensure accuracy, speed, and payer compliance.
Payer Requirement Analysis
Quickly determine authorization needs by conducting a comprehensive analysis of payer rules and specific policy requirements for each procedure.
Accurate Submission
Prepare and submit all required documentation flawlessly to the payer, minimizing back-and-forth communication.
Persistent Follow-up
Proactively track and persistently follow up on pending requests until a final decision is obtained, ensuring timely approval.
Real-time Communication
Provide immediate real-time updates to your providers regarding status changes, approvals, or any data needed.
Our End-to-End PA Process
We run the authorization process through clear workflows and automation to ensure accuracy, speed, and timely approvals.
Payer Requirement Analysis
Identify authorization needs by reviewing payer rules and policy requirements for each procedure.
Accurate Submission
Prepare and submit complete documentation to reduce payer follow-ups and corrections.
Persistent Follow-up
Track and follow pending requests until a final determination is received.
Real-time Communication
Provide timely updates to providers on approvals, denials, or additional information needs.
Why Partner With Aura For Authorization?
Discover a partner whose expertise and operational rigor deliver measurable financial, operational, and patient experience improvements.
Expert Guidance
Educated treatment planning aligned with payer coverage.
Reduced Risk
Optimized cash flow and a significant decrease in denial rates.
Process Speed
Lower administrative overhead and faster time-to-care.
Transparency
Improved patient communication and satisfaction.
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Need Better Prior Authorization Outcomes?
Start a conversation to understand how Aura supports authorization accuracy, compliance, and turnaround.
Need Better Prior Authorization Outcomes?
Start a conversation to understand how Aura supports authorization accuracy, compliance, and turnaround.