Automate real priorities
Foresight adds billing and prior-auth workflows to your EHR, with authorization status, claims, and payments written back to the patient record.
Prior authorization
Payer-specific evidence, drafted clinical answers, clinician sign-off, and submission through appeal.
Benefits investigation
Every source that can answer, including the payer call, reconciled into one case per treatment. Each fact confirmed or flagged. Patient cost computed as the plan adjudicates.
Claims
Claim creation, clinical and coding checks, payer-specific clearinghouse routing, and paper submission when required.
Charge accuracy
Documentation checks, payer-specific coding and fee schedules, and underpayment detection with recovery follow-up.
Provider billing & assignment
Provider, supervision, NPI, and taxonomy rules configured by payer and effective date.
Denials & AR analytics
HFMA-aligned denial metrics, AR aging, appeal tracking, payer performance, and automatic ERA posting.
Patient ledger & payments
Scheduled statements, visit-time estimates, self-pay subscriptions, and bank/EFT posting.
In-app assistant
Questions about claims, PAs, denials, and outstanding work answered from live data. Read-only, with access logged.
Checks across the workflow
- Credentialing & config-error checks
- Timely-filing alerts
- Appeals & resubmission playbooks
- Fax, portal & paper submission
- Payer-policy knowledge base
- Payer-performance analytics
Tell us what's hurting.
We'll identify what can be automated and which decisions should stay with your clinical and billing teams.
What we'll review together
- 01Claim / PA volume
- 02Denial rates and reasons
- 03Eligibility issues
- 04A/R buckets
- 05Budget and priorities