Platform Features
Wise consolidates prior authorization tasks and status in a single, transparent workflow. When medications require PA, the system notifies the right users, organizes documentation, and lets your team track progress without juggling multiple inboxes and portals.

Hospice impact overview
In most hospices, prior authorizations are everyone’s problem and no one’s job. A reject comes back from the pharmacy, someone leaves a message, a spreadsheet gets updated later, and the patient waits.
Wise doesn’t change payer rules, but it does make the work manageable. When a medication rejects with a PA requirement, Wise creates a clear task, notifies the users who handle PAs, and keeps status visible alongside the order. Nurses can re-ping PA users when something stalls, and leaders can see where volume and delays are building up.

Our Prior Authorization workflow gives you one trackable path from “PA required” to submission, follow-up, and decision. Every request has an owner, a status, and a record you can trust later.
For hospice executive leaders
Prior authorizations will never disappear, but the chaos around them can. Instead of PA work living in email and phone notes, Wise gives you a defined workflow with clear ownership and reporting. That means fewer surprises when a patient can’t get a medication on time and fewer “we didn’t know this was stuck” moments.

Our Prior Authorization workflow standardizes how requests move across locations while preserving local role structure, escalation paths, and accountability.
For hospice clinical leaders
For clinicians, PA problems show up as delays and callbacks: “Did the PA get sent? Did it come back? Can I move this patient to something that’s covered?” Wise doesn’t add more forms. It makes PA work visible and keeps the clinical team in the loop.

A centralized PA workflow makes it clear when a request is needed, who owns it, and where it stands, so clinicians only get pulled in when their input is actually needed to move things forward.
For hospice financial leaders
Finance feels PA problems in denials, write-offs, and unplanned exceptions. When PA work is opaque, it’s hard to separate “inevitable payer behavior” from issues that can be fixed. Wise helps by centralizing PA activity and tying it directly to medications and claims.

The prior authorization workflow structures PA outcomes, giving finance clear insight into which exceptions drive cost and where tightening process or formulary would have impact.
FAQ
Complex workflows shouldn’t require guesswork. We’re committed to explaining how our solutions work—and why they matter—in terms that help leaders make decisions with confidence. When you need clarity, we’re here, no friction and no fluff.
Every decision is logged with timestamp, user, rationale, and related documents, producing a complete audit history.
Rich metrics cover off‑formulary → authorization rates, approval/denial reasons, cycle time, aging, and downstream cost impact—filterable by prescriber, team, site, and drug class.
Yes. Rules can factor medication, diagnosis, cost thresholds, prescriber, team, or site.
Built‑in alerts notify the responsible user (and backups if configured) when an item needs action or approaches expiration.
Yes. All prior authorizations are submitted electronically through the platform; staff do not need to log into payer portals or send faxes.
Your hospice does. You grant initiation/approval authority to any staff role and can reassign ownership at any time.
Platform Spotlight
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