Prexisio
- Perform the review and recovery work agreed in scope.
- Make requests, outstanding decisions, and progress clear.
- Report confirmed results and applicable fees.
Working with us
Know what working together will involve.
Clear scope, clear responsibilities, and a shared understanding of what progress looks like.
01
Start with your priorities
Tell us about your practice, the payer revenue issues you are seeing, and the demands on your billing team. No claim files are needed for this first conversation.
02
Agree on the engagement
Establish Recover, Prevent, or both, along with responsibilities, commercial terms, required approvals, and appropriate data agreements.
03
Set up the information securely
Historical adjudicated claims, typically 13 months, provide the foundation. We coordinate payer contracts and other relevant records and confirm how ongoing information will be shared.
04
Work with your team
Identify the appropriate contacts, communicate information requests and decisions, and coordinate the agreed work with your existing billing operation.
05
Review progress and outcomes
See what remains open, where your input is needed, and what results have been confirmed. Recovery reporting separates money received from work still in progress.
Responsibilities
Everyone knows their part.
Your practice
- Provide authorized access to the agreed information.
- Identify contacts for billing coordination and approvals.
- Confirm required decisions, corrections, and receipt of recovered funds.
Detailed responsibilities and authority are established in your engagement agreement.
Before sharing data
Start with a conversation.
Move to secure onboarding.
The public contact form is for business inquiries. Please do not send patient information or claim files through it.
Security and data handlingA practical next step
Let us talk about your practice.
Tell us where payer revenue is getting held up or lost. We will discuss whether Recover, Prevent, or both fit your needs.