What Foresight checks.

Indication and benefit

Match the documented indication to the requested drug and benefit. Keep obesity, diabetes, cardiovascular, and sleep-apnea criteria distinct. Check the PBM, formulary, exclusions, and step therapy before drafting a request that the plan will not cover.

BMI and comorbidities

Use dated height, weight, and BMI records, with the comorbidities required for that indication. Reconcile diagnoses, BMI Z-codes, labs, and questionnaire answers so the evidence supports the same request throughout.

Prior treatment

Collect the lifestyle-program history, previous therapies, response, and contraindication screening required by the payer. Missing evidence becomes a specific intake question before the clinician reviews the PA.

Continuation and renewal

Track the authorization end date alongside baseline and current weight, adherence, and treatment response. Apply continuation criteria to the longitudinal record; an initial-authorization checklist is not sufficient for every renewal.

From intake to payment.

  1. Intake

    Verify the plan and indication. Collect the BMI timeline, comorbidity history, and prior-treatment evidence before the visit.

  2. Payer checks

    Check the formulary and clinical criteria. Flag missing evidence or conflicts between the chart and requested therapy.

  3. Clinician sign-off

    Present the drafted answers and supporting chart evidence. Submit only after clinician approval.

  4. Decision and renewal

    Track the payer response, route denials for review, and collect continuation evidence before authorization expires.

Review your pending PAs and unpaid claims.

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