Less portal work for every authorization
Woodrow connects to your EHR, payer portals, benefit verification tools, and shared files to keep prior authorization work moving. It checks requirements, assembles request packages, submits through the right channel, tracks determinations, and flags exceptions—so your team spends less time checking portals and more time resolving the requests that need attention.
+ Payer portals, billing systems, spreadsheets, and any other tool your team uses.

Requirements checked
Determine whether each ordered service, drug, or procedure needs prior authorization and surface the clinical criteria that apply.

Documentation assembly
Gather the diagnosis codes, notes, labs, imaging, and treatment history each payer requires, and complete the authorization request package.

Submission & tracking
Submit through payer portals, monitor determinations, and flag denials, peer-to-peer requests, and authorization expirations for review.