Ten Staff Members. Ten Different Verification Processes.
Most practices don’t have a formal verification protocol. They have a general expectation: “Check the patient’s insurance before the appointment.” How that check happens varies from person to person.
One staff member confirms coverage and checks authorization requirements. Another confirms coverage and assumes authorization isn’t needed because it wasn’t needed last time for a similar plan. A third confirms coverage by checking the patient portal and doesn’t call the payer at all. A fourth calls the payer, gets the information, and writes it on a sticky note that never makes it into the chart.
Each of these approaches produces a different level of accuracy and a different level of documentation. On any given day, some verifications are thorough and some are not. The only way to know which is which is to audit every one, and nobody has time for that.
This works until it doesn’t. When a payer audit requests documentation of verification for a set of claims, the gaps become visible. When a compliance review examines your intake processes, the inconsistency becomes a finding. When a denied claim is appealed and the supporting documentation is a sticky note or a blank field, the appeal fails.
