BEVORAHEALTH OPERATIONSFlexible support aligned with your programs, systems, internal team, payer mix and growth stage.
Formatting, completeness checks, tracking and administrative follow-up for assessments, treatment plans, progress notes, reassessments, discharge summaries and program-specific documentation. Clinical judgment and final approval remain with qualified client personnel.
Submission preparation, deadline tracking, status follow-up, continued-stay coordination, expiration alerts and leadership visibility. Payers retain control of all authorization decisions.
Eligibility coordination, claim-readiness review, submission workflows, denial tracking, payment reconciliation and revenue-cycle reporting—without guaranteeing payment.
CAQH maintenance, document collection, application preparation, payer follow-up, roster updates, recredentialing and expiration tracking. Approval timelines remain controlled by payers and regulators.
Referral logging, initial outreach, intake-packet follow-up, appointment coordination, missing-information escalation, communication logs, inbox support and status reporting.
Documentation audits, record-completeness reviews, policy organization, corrective-action tracking, mock-audit preparation and evidence organization for CARF, Joint Commission and applicable U.K. readiness.
Documentation training, workflow orientation, onboarding support, customized checklists, standard operating procedures, completion tracking and refresher resources.
Lead capture, referral notifications, task assignment, deadline reminders, CRM setup, dashboards, authorization alerts, trackers, escalation procedures and management reporting.