WCH Service Bureau — 25 Year Anniversary
    Prior Authorization

    Prior Authorization Services That Keep Schedules Moving.

    WCH obtains, tracks and documents prior authorizations so procedures are not cancelled, claims are not denied and your clinical staff stops living on hold with payers.

    300+
    payers reachable through our eligibility tools
    24/7
    status visibility for your team
    2026
    CMS interoperability rules tracked for you
    25+
    years of payer policy experience

    The cost of authorization gaps

    Cancelled and delayed care

    Missing authorization is one of the most common reasons a scheduled procedure gets pushed.

    Automatic denials

    No-auth denials are frequently non-appealable, turning a delivered service into a write-off.

    Clinical time lost

    Nurses and MAs spend hours on payer portals and phone queues instead of patient care.

    Moving rules

    Payer authorization lists, timelines and electronic requirements change constantly through 2026.

    What we handle

    Requirement checks

    We determine whether the specific CPT, payer and plan require authorization before scheduling.

    Submission

    Requests filed through payer portals or electronic channels with the clinical documentation attached.

    Peer-to-peer coordination

    Scheduling and supporting peer-to-peer reviews when a request is questioned.

    Status tracking

    Active follow-up on every pending request until approval, denial or expiry.

    Documentation

    Authorization numbers, units, date ranges and notes recorded so billing uses the right data.

    Denial appeals

    Adverse determinations appealed with medical necessity documentation and policy citations.

    Workflow

    1. 1

      Intake

      Your scheduling team sends the case; we confirm coverage and authorization requirements.

    2. 2

      Submit

      Request built with the correct codes, units and clinical support and filed the same business day where possible.

    3. 3

      Chase

      Daily follow-up with the payer, with escalation as the service date approaches.

    4. 4

      Confirm

      Approval details delivered to scheduling and billing so the claim matches the authorization exactly.

    Why practices choose WCH

    • Integrates with real-time eligibility verification
    • Coverage across commercial, Medicare Advantage and Medicaid plans
    • Authorization data passed straight into the billing workflow
    • HIPAA-compliant clinical document handling
    Talk to a specialist →

    Frequently asked questions

    An outsourced team that determines whether a service requires payer approval, submits the request with clinical documentation, follows up until a determination is made, records the authorization details for billing and appeals adverse decisions.

    Related services

    Ready to see the numbers for your practice?

    Book a free 30-minute call or email contact@wchsb.com. We will review your current performance and tell you exactly what is recoverable.