Prior-authorization records

Create and follow internal authorization requests while confirming payer decisions separately.

Record a request

The current API can create a prior-authorization record tied to a patient, insurance profile, service, diagnosis, requested amount, and supporting-document references. New records begin in a pending state and can be listed by organization or patient.

External approval remains separate

Creating a pending record does not submit documentation to a carrier or establish approval. The current route does not prove automatic clinical packet assembly, expiration alerts, or a surgical-checklist block based on payer status.

Before a procedure

Confirm authorization directly through the organization's established payer process and record the verified outcome. Do not infer approval from the presence of a Curenium request.