🟢 Trusted by Healthcare Teams • 40+ Payers • HIPAA Secure

Insurance Verification & Eligibility Services

Stop Revenue Loss before It Starts

Accurate insurance verification before every appointment to help reduce denials, speed up payments, and maximize collections. Around 27% of claim denials occur because insurance eligibility was not properly verified before the patient’s visit. Since each denied claim can cost $25 to $181 to correct and resubmit, eligibility verification is one of the most expensive yet most preventable issues in the revenue cycle. Every unverified patient increases financial risk, while timely insurance verification reduces denials and protects your revenue.

insurance verification benefits eligibility services

WHAT WE DO

Every Insurance Check We Handle for Your Practice

A complete insurance verification workflow managed by your dedicated team, documented in your EHR, before every patient arrives.

Pre-Visit Eligibility Verification

Systematic verification of every scheduled patient’s insurance coverage 72 hours before their appointment active status, plan details, and all key benefit components confirmed and documented.

Real-Time Benefits Verification

Live benefits checks via EDI 270/271 transactions and payer web portals  returning copay, deductible, coinsurance, and out-of-pocket data for accurate patient estimates and upfront collections.

Coverage & Deductible Confirmation

Deductible amount, amount met year-to-date, coinsurance percentage, and out-of-pocket maximum all confirmed and entered into the patient record prior to every visit.

Coordination of Benefits (COB) Checks

When patients carry primary and secondary insurance, coordination of benefits is verified primary vs. secondary payer order confirmed, preventing claim crossover errors and delayed reimbursement.

Secondary Insurance Verification

Secondary and tertiary payer coverage verified separately benefit limits, coverage order, and billing requirements documented before any service is rendered to prevent split-billing errors.

Eligibility Reverification on Denial

When a claim is denied with an eligibility-related code, we reverify current coverage, identify what changed, update the patient record, and prepare corrected claim resubmission documentation.

MAJOR PAYERS WE SUBMIT TO

UnitedHealthcare
Aetna
Cigna
Humana
BCBS Plans
Medicare Advantage
Medicaid MCO
Molina
Centene / WellCare
Tricare
Regional Carriers
UnitedHealthcare
Aetna
Cigna
Humana
BCBS Plans
Medicare Advantage
Medicaid MCO
Molina
Centene / WellCare
Tricare
Regional Carriers

HOW IT WORKS

Your Verification Workflow From Roster to Appointment

1

Appointment Review

Patient appointments are pulled from your EHR or practice management system, and each scheduled patient is queued for verification up to 72 hours before the visit.

2

Insurance Verification

Eligibility and benefits are verified using EDI 270/271 transactions and payer portals.

3

EHR Documentation

Verified insurance details and benefits are accurately documented in the patient’s EHR.

4

Re-verification (When Needed)

High-risk cases, such as recent insurance changes or Medicare/Medicaid plans, are re-verified before the appointment.

5

Denial Resolution

If an eligibility-related denial occurs, we identify the root cause, update the verification details, and support claim correction and resubmission.

INDUSTRY INSIGHT

80%

of appealed denials can be overturned with proper documentation and timely submission.

Source: Becker’s ASC Review industry benchmark.

WHY SVIZZERA

Why Practices Trust our Insurance Verification Services

Not a check-the-box process. A systematic verification workflow that treats eligibility as a revenue protection function.

72-Hour Pre-Verification

Every scheduled patient is verified before their appointment to reduce eligibility-related denials.

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Real-Time Verification

Insurance eligibility is confirmed through EDI 270/271 transactions and payer portals.

🌐

Broad Payer Coverage

Support for Medicare, Medicaid, commercial plans, and regional payers across the U.S.

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HIPAA-Compliant

Secure verification processes with a Business Associate Agreement (BAA) in place before accessing PHI.

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Dedicated Verification Team

A consistent team works with your practice to ensure accuracy and continuity.

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Denial Insights & Reporting

Monthly reports identify eligibility denial trends and opportunities to improve revenue performance.

FAQ

Frequently Asked Questions

Answers to the most common questions healthcare organizations ask before partnering with Svizzera.

What information is included in your insurance verification service?

We verify active insurance coverage and confirm eligibility for scheduled services. Our team also verifies plan benefits, including copays, deductibles, coinsurance, out-of-pocket maximums, coverage limitations, and any prior authorization requirements when applicable.

Yes. Our team works within your existing workflow and can securely access or document verification details in your EHR, EMR, or Practice Management System, depending on your practice’s processes and access requirements.

Yes. We provide insurance verification services for a wide range of specialties, including primary care, cardiology, orthopedics, gastroenterology, dermatology, neurology, behavioral health, oncology, radiology, surgery, and more.

We verify eligibility and benefits with Medicare, Medicaid, Medicare Advantage, commercial insurance plans, and regional payers across the United States using payer portals, clearinghouses, and other approved verification methods.

Yes. Our dedicated verification team can efficiently manage daily verification requests for practices of all sizes, helping ensure patients are verified before their appointments.

We verify plan-specific benefits, including deductible status, copays, coinsurance, out-of-pocket maximums, coverage limitations, referral requirements, and prior authorization requirements when applicable.

Yes. We verify primary, secondary, and tertiary insurance coverage, confirm the correct coordination of benefits (COB), and document the appropriate billing order to help prevent claim denials.

We typically require the patient’s name, date of birth, insurance information, subscriber ID, date of service, provider NPI, and the scheduled service or procedure, when available.

By verifying insurance coverage before the patient’s visit, identifying coverage issues early, and documenting accurate benefit information, we help practices reduce eligibility-related denials, improve collections, and streamline the revenue cycle.

After onboarding and secure access are completed, our team can begin supporting your practice quickly with a structured implementation process designed to minimize disruption to your daily operations.

Ready To Eliminate Authorization Bottlenecks?

Let’s discuss how Svizzera can reduce administrative burden and accelerate approvals.