Clear answers before the claim. Clear next steps after every check.
Run one patient or a full schedule, read the requested-service result, and create a consistent handoff for front desk or billing.
Requested service shown first
Evidence preserved for review
Next action written for staff
Office visit
Example Health Plan
What the payer returned
Coverage is active for the requested service date.
Office visit
$25
Applies
20%
Specialist copay not returned
A specialist-specific cost share was not returned.
Next action
Use this result. Confirm specialist cost share if a specialist is planned.
18 payer-returned benefit rows preserved
Follow the result from intake to handoff.
Each stage keeps the requested service, payer evidence, and staff next action connected instead of creating another screenshot or side note.
Interactive workflow — choose a stage to update the detail panel.
Start with a secure link, card, form, or schedule.
Collect insurance details from the patient or enter them in the clinic, then review the payer, service date, and requested service before submission.
Staff reviews patient-entered, extracted, or imported details before a check runs.
Start with what the team already has.
One patient or a full schedule enters the same review-and-handoff pattern.
Let the patient send insurance details before the visit.
Signed-in clinic staff sends an email with no patient or insurance details—only a private, single-use link. The patient enters insurance details, can add an optional Payer ID, and uploads the card front and back. Staff reviews the submission before importing it into a check.
Review card details before they fill the check.
Capture the card with a camera or upload the card front. Verify shows the extracted fields for staff to review and correct before using them in the eligibility form.
Prepare a day of patients without retyping every check.
Upload a schedule CSV, map the patient and visit fields, then edit or remove rows before running selected checks.
One result, shaped for the next person.
The same payer response can support a quick visit handoff, deeper billing review, or a reusable batch result without losing its source context.
Front-desk handoff
A short, plain-language summary staff can use when the patient, scheduler, or visit team needs an answer.
Quick copy without losing the source result.
Billing packet
A deeper handoff with benefit rows, cost-share signals, warnings, and payer-returned context.
More evidence when the claim needs support.
Batch CSV result
Imported schedules can be reviewed row by row, run as selected rows, and exported back to the team.
A usable result file for the day’s work.
Eligibility data organized for the next staff action.
Verify keeps the requested service, handoff, warnings, and saved history close to the payer response.
Explore a sample resultRequested-service answer first, not a wall of payer data
Duplicate payer-message noise reduced before staff sees the result
Deeper payer detail stays available in Check Details
History keeps results and review status easy to find
Confirm-before-quoting language for incomplete payer responses
Insurance-card and CSV fields stay editable before submission
Ready to run a clearer eligibility workflow?
Open Verify to start, or inspect the sample result and pay-as-you-go pricing first.