Revenue cycle, coordinated
Insurer reimbursement administration, coordinated for your practice.
PaiKnight coordinates benefits verification, prior authorization, supporting documentation, single case agreements, and administrative appeals for healthcare surgeons and their practices.
Access-controlled workflows · Selected sensitive fields encrypted · When a payer reimburses a case, funds go payer → provider, never through us.
How PaiKnight works
Three steps. We do the administrative coordination; you keep the patient relationship and the payment.
Step 1
Submit a case
Send us the patient's case and documentation through the access-controlled intake workflow.
Step 2
We coordinate with the insurer
Our team coordinates benefits verification, prior authorization, supporting documentation, single case agreements, and administrative appeals in your practice's name. Your practice retains clinical and claim-certification responsibilities, and the payer decides coverage and reimbursement.
Step 3
The payer decides reimbursement
If the payer reimburses a case, it pays your practice directly. PaiKnight records the outcome but never handles the funds.
The slow part is our job.
For high-value procedures, insurer processes may involve benefit checks, prior authorization, supporting documentation, single case agreements, gap exceptions, denials, and administrative appeals. We coordinate those administrative steps on your behalf; your practice retains clinical, medical-necessity, coding, and claim-certification decisions, while the payer decides coverage and reimbursement.
- Pre-authorization & benefit verification
- Letters of medical necessity & single case agreements
- Denials & administrative appeals