LA Care faxes the same authorization three times. HealthNet uses a different form. CalOptima wants it back in 24 hours or they reassign the member. Your team types every one by hand.



1. Connect your payer inboxes Lido monitors your MCP-specific email addresses and fax folders. New authorizations get pulled automatically every few minutes.
2. Extract, dedup, and validate Lido reads each auth PDF, pulls the service codes and approved units, flags duplicates, and calculates the unit rate. Out-of-range totals get flagged before they become billing errors.
3. Fill the ACK and send it back The payer-specific acknowledgment form fills itself with the right member info, codes, and dates. Your coordinator reviews and faxes it back inside the SLA window.

