What Foresight checks.

Prior medication trials

Assemble drug, dose, start and end dates, response, and reason for discontinuation. Corroborate outside-prescriber trials with available fill history. Check the payer's trial-count, duration, class, current-episode, and psychotherapy requirements; a medication list alone does not establish an adequate trial.

Rating scales and response

Track baseline, mid-course, and end-of-course scores using scales the payer accepts, such as PHQ-9, MADRS, or HAM-D. Flag outdated baselines and missing response documentation before a continuation or repeat-course request is due.

Authorized versus delivered sessions

Keep granted units and expiration dates beside the session ledger. Reconcile initial mapping, treatment sessions, and motor-threshold redeterminations with 90867/90868/90869 usage. Start reauthorization before either the unit limit or end date interrupts the scheduled course.

Spravato benefit and supply

Distinguish medical buy-and-bill from pharmacy-supplied treatment. Check the authorization, expected drug supply, dose, billable units, and payer's current code requirements together. Surface an unconfirmed shipment or a drug-code change that requires a new authorization.

Spravato treatment documentation

Keep REMS enrollment and the post-dose observation record with the billed session. Check contraindication screening, PDMP documentation where required, and payer requirements for concurrent oral antidepressant use. Clinical questions go to the treating clinician.

From intake to payment.

  1. Before the PA

    Confirm the benefit and gather prior trials, psychotherapy history, and a qualifying baseline score.

  2. Payer checks

    Compare the evidence with the current policy. Identify missing records and contradictions before drafting the packet.

  3. Clinician sign-off

    Present the evidence and drafted answers for approval. Track submission, additional-information requests, and the determination.

  4. Treatment and renewal

    Track sessions, drug supply, scores, and remaining authorization. Reconcile claims and payments while preparing any renewal.

Review your pending PAs and unpaid claims.

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