Insurance Verification PROCESS
The Extremity Care Reimbursement Service verifies insurance coverage with the following information provided by the Healthcare Provider:
- Patient Name
- Patient Date of Birth
- Patient Insurance Plan(s) Policy number(s)
- Physician and Facility NPI, Tax ID, Payer IDs, PTANs
- Physician and Facility Network Status
We will get current status
on the patient’s:
- Effective date with the plan
- Deductible/Deductible met
- Copay
- Coinsurance
- Out of Pocket/Out of Pocket Met
WHAT HAPPENS NEXT?
- Hotline will perform the Benefits Verification and send to the provider a Benefit Summary upon completion
- Account receives all patient benefit information