Guarantee of Payment coordination
Keep payment authority clear and provider follow-up under control.
Avenorbis coordinates the exchange of estimates, supporting records and written payer instructions between your team and providers in Türkiye. Your team receives a consolidated view of the proposed scope, authorisation status and outstanding decisions.
Request partnershipTürkiye
case support
case support
How this supports your team
Structured support for the next decision.
- Reduce repeated provider follow-up through one local coordination point for estimates and supporting records
- Support cost control by clarifying treatment scope, exclusions and estimate assumptions before authorisation
- Preserve your authority by communicating written payer decisions and approved limits to the provider
- Identify changes in treatment or cost that require additional approval before extending the authorised scope
- Route clinical questions for physician-led review to support the payer’s medical decision
- Keep reporting traceable with a record of requests, decisions, pending items and next actions
- Coordinate discharge records and final invoices against the authorised scope
Outputs agreed for your service scope
What your team receives
- A record of written authorisation and approved limits
- Outstanding changes requiring payer decisions
- Provider communication aligned to the approved scope
Coverage decisions, approval limits and payment commitments remain with the authorised payer. Avenorbis coordinates those instructions; it does not underwrite insurance risk or act as the ultimate payer. Acknowledgement targets and escalation procedures are agreed during onboarding.
Start a partnership
Define your Türkiye case support.
Discuss your operating requirements or request a walkthrough of the case coordination workflow.