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How Do We Stop Seeing Insured Patients Before Their Authorisation Number Is Confirmed?

Insured private GP patients arrive with no pre-authorisation code, and the claim is rejected later. We capture and check the code at booking, not at billing.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Claims are rejected because the authorisation code and policy details are collected after the appointment, when it is too late to fix them. We ask for insurer, membership number and authorisation code at booking, remind the patient if they are missing, show reception a clear status before the visit, and pass complete details to your billing route.

A patient says they are covered, and it turns out they are not

A patient books a GP appointment and mentions they have private medical insurance through work. At the desk, they give a membership number but say they will get the authorisation code later. The appointment goes ahead. When your billing team submits the claim, the insurer rejects it: no authorisation, or the policy does not include GP appointments, or the code was for a different service.

Now you are asking the patient to pay an invoice they thought was covered, weeks after the visit. Some pay, some dispute it, and some simply stop responding.

Why codes are collected too late

Online booking forms rarely ask about insurance in any detail, and phone bookings depend on reception remembering to ask. Patients do not always know that many policies need them to call the insurer first and obtain an authorisation code, and that GP cover may be limited or excluded.

Insurers each have their own rules, forms and portals. Healthcode handles much of the electronic billing in UK private healthcare, but it can only process what it is given. If the code is missing or wrong at the point of claim, the problem was created at booking.

What late authorisation costs

Missing at bookingWhat happens later
Authorisation codeClaim rejected, patient billed after the fact
Correct insurer and schemeClaim sent to the wrong place
Cover for this serviceAppointment not included in the policy
Patient's agreement to pay shortfallsDispute when the insurer pays less
Details in one placeBilling team chasing reception for notes

Rejected claims are admin time twice over: once to submit, once to chase, plus the awkward conversation with the patient.

How we move the check to booking

  1. The booking form, and reception's booking screen, asks self-pay or insured. Insured patients choose their insurer and give membership and authorisation details.
  2. Patients without a code are sent a message explaining, in wording you approve, that their insurer may need to authorise the appointment, with the insurer's contact route, and a reminder before the appointment.
  3. Details are checked for format and completeness. Where an insurer provides an eligibility check your billing route can use, we connect to it.
  4. Reception see each insured booking as complete or missing information the day before, so they can call the patient in time.
  5. The patient confirms your terms, including responsibility for any amount the insurer does not pay, before the appointment.
  6. Complete details are passed to your billing route, whether that is Healthcode, your practice system's billing module or your accounts team.

Whether a policy covers a particular appointment is decided by the insurer. The system collects what is needed early and shows what is missing; it does not tell a patient they are covered.

What your billing team sees

Claims arrive with complete details. Rejections still happen, but missing codes stop being a routine cause, and those that do occur are traceable to a patient who was told in advance. Reception do not have to remember every insurer's rules, because the booking step asks the right questions. Patients who turn out not to be covered know before they arrive, and can choose to self-pay or rebook.

Over time you also build a clearer picture of your insured work: which insurers your patients use most, which ones reject most often and why. That helps when you decide how prominently to promote insured appointments, and it gives reception better answers when a patient asks whether their insurer is one you work with.

Is this where your claims fail?

  • Insured patients are seen before authorisation is confirmed
  • Rejected claims mean billing patients weeks later
  • Booking forms do not ask for insurer details
  • Reception chase codes on the day of the appointment
  • Shortfall terms are not agreed before the visit

FAQ

Frequently asked questions

The questions readers ask us after this guide.

Still have a question?

Ask us directly — a senior engineer will get back to you.

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Can you check a patient's cover automatically?

Only where an insurer or billing platform provides an eligibility check we can use. Otherwise we collect and check details for completeness.

Do we have to stop seeing patients without a code?

No. That is your policy. The system shows the status and records that the patient accepted the self-pay terms.

Does this replace Healthcode?

No. It improves the details that reach your billing route, whichever one you use.

Which insurers can it handle?

Any insurer, since the booking step is configured per insurer with their requirements, which your team can update.

Keep reading

More on Problems We Solve

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