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Patient Intake & Eligibility

Patient Intake & Eligibility Services

Denials start at the front desk. So does prevention.

Front-desk eligibility failures generate downstream denials across hundreds of visits before anyone catches the pattern. We verify coverage before the visit — with Navi doing the portal work in under two minutes, and showing every step it takes.

On your dashboard Live
Verification Time<2 min
Checks Logged & Auditable100%
Coverage IssuesCaught pre-visit
The dashboards we work from are the dashboards you see. No black box.
The Stakes

The Most Expensive Errors Happen First

Everything downstream — coding, claims, AR — inherits what the front desk captures. And the front end is where visibility is worst:

Eligibility checks skipped to keep the line moving
Denials that surface weeks later, hundreds of visits deep
Manual portal checks with no record they happened
No way to know which denials were preventable
Coverage changes and COB flips nobody caught
Claims billed to the wrong payer in the wrong order
Patients with no estimate of what they’ll owe
Surprise bills, complaints, and collections that never close
The Operation

How We Run It — In the Open

Front-end revenue protection, with a log for every step:

1

Real-time eligibility, before the visit

Navi reads plans from your EMR, checks the payer portals, confirms coverage, and writes verified details back — no manual data entry, every action logged.

2

Prior authorization & pre-certification

Auths secured before service and tracked to expiration — including specialty-drug and procedure auths where one lapse erases the claim.

3

Cost estimates & financial transparency

Patients see what they’ll owe before care is delivered — fewer surprise bills, better point-of-service collection, and a patient experience that protects your reputation.

4

Front-desk feedback loops

When an error does get through, we trace it to the registration step it came from and feed that back to your team — so the same mistake doesn’t repeat.

No Black Box

The Numbers We Put in Front of You

The front end stops being a leap of faith:

Reported live, not monthly
  • Eligibility verification rate — % of visits checked before service
  • Coverage issues caught pre-visit vs. denied post-claim
  • Authorization status board, with expirations flagged
  • Front-end denial rate, trending by location
  • A full audit trail for every eligibility interaction
Proof

Verification That Actually Happens

Manual eligibility checking’s dirty secret is that under pressure, it often doesn’t get done at all. Navi completes verification in under two minutes per patient — and leaves a record every time.

<2 min
Per Verification
complex cases: 2–5 min
100%
Actions Logged
every step auditable
99%
Clean Claim Rate
company-wide
TBD
Front-End Denial Reduction
Pending sign-off
Unpublished figures stay TBD until they clear sign-off — we don't project.Explore Navi
Outcomes

What Changes When We Run Your Front End

Eligibility verified on every visit — provably
Coverage surprises caught before the patient is seen
Auths that never silently expire mid-treatment
Patients who know what they’ll owe
A front desk freed from payer-portal busywork
Related Solutions

What Runs Alongside It

These work as one operation — most engagements combine several rather than running them in isolation.

No Claim Left Behind.

See what your front desk is missing — and what it would catch with an agent on its side.