Prior Auth Workspace
| Patient | Procedure / CPT | Payer | Date Ordered | Status |
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Prior Authorization Intelligence
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Additional reviews billed automatically at end of month. No surprises — you'll receive an email summary of usage.
| Patient | Procedure / CPT | Payer | Date Ordered | Status |
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Your practice is connected to athenahealth. One quick step before we open your Auth Queue.
Patient-identifying information has been removed before sending. Review below, edit if needed, then confirm.
Only the redacted text above will be sent to our servers. Original documents remain on your device.
This usually takes 1–2 minutes for complex cases.
Appeals become available once a payer denial is recorded on this case.
We were unable to review this request automatically. Please and we will assist you within 24 hours.
Used on every fax cover sheet. Edit and save to update.
Select a patient to load their record:
Check the diagnoses to include in this prior auth request.
No active diagnoses on file.
Check the documents to attach as evidence.
No documents on file.
Document text will be attached when available; PDFs link to NextGen chart.
No procedure orders found on this encounter.
You can still run a manual prior auth review using the form below.
You will retain access until the end of your current billing period. After that, your account will be deactivated.
This action cannot be undone.
Message sent!
We'll respond within 24 hours.
⚠ Member ID not found in athena insurance record — enter it manually to continue.
Attach supporting documents (labs, notes, imaging reports) — PDF, JPG, PNG, max 20 MB total.
Fax Submitted!
Your prior auth summary is on its way.
Generate a professional appeal letter citing the specific guideline and clinical findings from this review. Provider info is saved for future use.
Edit the letter above before copying or faxing.