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Manage Authorizations Without Missing a Deadline

Read your EMR schedule, know when authorizations are due, and submit them via payer portal or fax with our Authorization tool. Let your team click once, while we alert you when new authorization is due or existing one runs low on visits.

5.0 ★★★★★ Google reviews from PT practice owners

15+

Years Experience

$38M+

Collected for Clients in 2025

98%

Average Collections Rate (2025)

100%

HIPAA Compliance

Connects directly to your EMR:
WebPT
ChiroTouch
eClinicalWorks
Tebra
AdvancedMD
+8 more, including Practice Fusion, Jane, drchrono & PT Everywhere

Authorizations are the Hardest Part of Most Front Desk

Practices often feel that authorizations are a tough nut to crack, although insurance payers require them from both in-network and out-of network providers. Tracking is one of the major part of prior authorizations, and if missed, a clean claim can still get denied.

01

Quietly Running Out of Visit Limits

Since an authorization covers limited number of visits, it’s advisable to renew authorizations before the next visit instead of after.

02

Different Payers, Different Clocks

Every insurance payer is different, and authorizations requests vary within the same day, set number of days, or use retro auths.

03

Portals Showing Varying Status

Logging into each payer’s portal to check whether authorization is pending, approved, or denied is draining, especially after submission.

How It Works

How Authorization Management Works?

STEP 1

Reading Your Auth Schedule

We connect to your EMR’s scheduling and know when each patient needs new or renewed authorization.

STEP 2

Viewing Due Authorizations

Check every patient’s authorization on the dashboard by patient, case, and payer, as well as authorizations due today, the last day to submit, and days left.

STEP 3

Clicking Forms to Request

View the short form with ICD-10 and CPT codes already filled in, and attach the required notes.

STEP 4

Submitting & Tracking Auths

Let Park Medical Billing submit your authorizations via the payer portal or by fax, send confirmation, and updated the status in your dashboard.

Features

Built to Support Your Authorization Management

Built-In Payer Rules

We set up retro allowances and submission windows for each payer, so your team can change any rule to match your contracts.

Pre-Filled Codes

Staff can just select ICD-10 and CPT codes right from the patient’s case instead of typing.

Attached Notes

Get initial evaluation, daily notes, and progress from your EMR by just checking the box.

Clinical Questions Answered

Our AI tool answers your patient’s clinical questions asked by the payer portal by analyzing their initial evaluation.

Payer Portal & Fax Covered

We submit your authorizations via payer portals or by fax whenever the payer requires it, sending you a confirmation.

Status Without Logins

We check payer portals regularly and update each auth as pending, approved, or denied, right in your dashboard.

Authorization Management Report

One Report, Every Open Authorization

Auth number, plan, visits approved versus used, and the date it expires, all in one row per case, updated automatically and filterable by payer, provider, or status.

Auth #Patient / CasePlanApprovedRemainAuth EndStatus
H2028768865Rivera, M. — PT low back painIEHP12110.12.26Active
H2118829975Chen, J. — PT neckAetna8211.07.26Active
20261028799998400095Patel, S. — OT autism disorderAlpha Medical Group6001.18.27Renew now
H2117282414Okafor, D. — PT spondylosisMedicare Adv.11306.21.27Active

New-authorization alerts

You’re notified the moment a case needs a new authorization, before it’s overdue.

Utilization tracked automatically

Visits approved, checked out, and remaining are recorded from your schedule, so nothing runs out unnoticed.

Filter by what you need

Sort and filter every authorization number by payer, provider, or status in a click.

Generate reports on demand

Export the full authorization picture whenever you or your account manager need it.

Your Team Stays in Control

Keep your team informed with clear authorization reports and alerts. View authorization numbers, status, start and end dates, and approved, used, and remaining visits alongside upcoming appointments. Alerts help your team identify when a new authorization is due, while filters and downloadable reports make it easier to review cases and coordinate follow-up with Park Medical Billing.

FAQ

Frequently Asked Questions About Authorization Management

The report brings together patient and case details, insurance plans, authorization numbers, start and end dates, status, and visit usage. Your team can review this information alongside scheduled appointments to identify cases that may need follow-up.

Alerts flag when a new authorization is due, helping your team identify cases that need attention. Combined with authorization dates, remaining visits, and upcoming appointments, these alerts help your staff plan follow-up and keep track of authorization needs.

Yes. The report shows approved visits, completed visits, and remaining visits for each authorization. This helps your team monitor visit usage and identify patients who are approaching their approved limit before scheduling additional care.

Yes. The report includes future scheduled visits and the patient’s next appointment alongside authorization details. Your team can compare upcoming visits with the remaining authorized visits and authorization end date to identify potential gaps that need attention.

Yes. You can filter authorization information by available categories and generate reports for review. This helps your team focus on relevant cases, organize follow-up, and discuss authorization needs with Park Medical Billing.

Ready to Stop Chasing Authorizations?

Book a free consultation to learn how Park Medical Billing helps your team track authorization status, remaining visits, and upcoming authorization needs.