Greenlight

Clear the way for care

Greenlight: Prior authorization, simplified.

Greenlight organizes payer requirements, documentation and follow-up so your team moves from uncertainty to approval faster.

Greenlight dashboard with monthly authorizations approved, pending and denied, an action-needed queue, payer performance and a referral-to-move-in timeline.

Example screen · names and figures are illustrative

Overview

What Greenlight does

Greenlight streamlines prior authorization for post-acute providers. It checks payer-specific requirements before a request goes out, flags missing information and tracks every request, so the team always knows where an authorization stands. In the revenue cycle, Greenlight clears the authorization before Conduit bills.

Clear the path to care.

Revenue pipeline
Step 2 of 4
Built for
Post-acute care

Capabilities

What you get

  • Accurate submissions

    Submit authorization requests built around each payer’s requirements.

  • Checks before sending

    Greenlight checks payer requirements and flags missing information before a request goes out.

  • Real-time tracking

    See the status of every authorization and what needs your attention.

  • Early warnings

    Checks and alerts catch missing information before it turns into a denial.

  • Authorization case file

    Each request has a stage tracker, required-documents checklist, timeline, notes and payer details.

  • Action queue by payer

    Approval rate and turnaround by payer, plus a queue of requests that need information, review or an appeal.

Workflow

How it flows

  1. 01Submit
  2. 02Validate
  3. 03Track
  4. 04Approve

Principles

What Greenlight stands for

  • Faster authorizations

    Fewer delays, so care keeps moving.

  • Greater visibility

    Know exactly where every request stands.

  • Fewer denials

    Validate requirements up front and get it right the first time.

  • More patients reach care

    Fewer administrative barriers between patients and the care they need.

Revenue pipeline

One pipeline, four products.

  1. 01

    Capture

    Proves the documentation

    Capture: Proves the documentation
  2. 02

    Greenlight

    Clears the authorization

    You are here
  3. 03

    Conduit

    Bills and posts

    Conduit: Bills and posts
  4. 04

    Salvage

    Recovers what payers still get wrong

    Salvage: Recovers what payers still get wrong

Salvage feeds root causes back to Conduit to help prevent repeat denials.

Greenlight

See Greenlight on your own workflow.

Tell us how your team handles this work today. In 30 minutes we will walk through it in Greenlight, on the same screens our own teams use, and give you a straight answer on fit.