
Lower the cost of getting patients to care. Protect the revenue that follows
Reduce manual insurance work, identify coverage and benefit issues before the visit, and help more patients complete intake. Sohar gives finance and RCM teams a practical way to improve both operating costs and patient revenue
An active policy isn't an answer

An active policy is not enough to collect correctly. Your team needs the right benefits and coverage for the service, the right network determination, and a patient responsibility estimate it can explain
An incorrect copay or missed carve-out creates work well beyond verification. Staff investigate the response, reconcile the claim, correct the patient balance, and handle another billing conversation
Patients lost at the insurance step represent care that never happens and revenue that never reaches the practice. Missing coverage details and failed requests can block patients who could have booked
More patient volume often means more portal requests, payer calls, and repeat verification. Finance needs to know whether automation reduces the total cost of that work, including the exceptions it leaves behind
The right benefits up front. Less rework after
Reduce the cost of manual verification
Automate routine benefits and network requests so staff spend less time in payer portals and on calls—and more time resolving exceptions
Get the benefits right for the care you deliver
Verify service-specific benefits, accounting for plan differences and behavioral health carve-outs. Apply network rules consistently across your organization
Check coverage again when it matters
Recheck coverage before upcoming visits to flag changes that could affect payment and give staff time to act
Recover coverage that would otherwise be missed
Find and verify coverage when details are missing or requests fail. Track recovered coverage through to care and collections
Support clearer patient payment conversations
Estimate patient responsibility before the visit to support payment discussions. Estimates remain subject to payer data and final claim processing
Compare the answer with what the payer actually paid
Where remittance data can be matched, compare benefits results with adjudicated claims to identify recurring discrepancies by payer and benefit type
Start where the cost is
Benefits verification and network status
Resolve coverage, service benefits, and network questions before they become billing problems
Ongoing eligibility
Recheck patients on a cadence tied to visits and review changed or unresolved results
Coverage recovery and intake
Find insurance details, verify matches, and reduce avoidable interruptions to booking
Patient cost estimates
Support informed payment conversations using benefit information and your contracted rates
Results from teams like yours


90% of costs associated with its manual operations team saved, with 8:1 ROI realized within 12 months of implementation


18% improvement in patient conversion after using Sohar's Discovery and Verification. This is a conversion result, not an 18% increase in total revenue


1,000 hours of manual operations work saved per week and a 30% increase in automation compared with its previous provider, using Verification and Network Status
Frequently asked questions
Build the case with your numbers
Bring your verification volume, manual workload, payer mix, and current costs. We'll help you test where Sohar can reduce expense, improve collections, and support patient growth