Tenax Revenue Cycle Solutions
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EXIGEN · CONTRACT MANAGEMENT

Build with guidance.
Review with precision.
Model the outcome.

Bring templates, existing agreements, payment rules, and organizational knowledge into one contract workspace. Support a new negotiation or revisit an existing agreement with the detail needed to make its terms operational.

Start with a stronger template.

Use templates and recommendations as you build. Review prior contracts, select relevant components, and bring them into a working draft for comparison and approval.

Find the terms that matter.

Locate rate sheets, exhibits, stop-loss language, exclusions, and other key provisions. Surface questions about thresholds, calculation methods, effective dates, and how terms interact before they become operational problems.

Work through complex payment rules.

Fee-for-servicePer diemDRGMultiple variablesStop lossExclusionsOther payment methodologies

Configure quantifiable payment terms and combinations, including complex arrangements. Connect contract modeling with Decision Support to compare anticipated performance under changes in reimbursement, volume, or population mix.

Validate the completed contract.

Generate test scenarios after building a contract, with a line-by-line breakdown of expected reimbursement. Trace the applicable rates, payment rules, exclusions, thresholds, and adjustments so teams can confirm that the terms are understood consistently before operational use.

Explore Decision Support →
ACME Medical Center — Test Facility for Exigen
Exigen | ContractsILLUSTRATIVE WORKSPACE · DEMO ONLY
EXISTING AGREEMENT · SAMPLE EXCERPT SUMMARY

Stop-loss provision

Threshold: $100,000 in eligible charges. Reimbursement basis and the starting date for eligible charges need clarification before this component is reused.

Review recommendations ⓘ

Clarify the stop-loss calculation

Confirm the intended treatment explicitly in the agreement and modeling rules.

Working template

Select a component and bring it into the draft. Resolve the stop-loss questions through Review recommendations.

Preview reimbursement validation scenarios

Below threshold: confirm the base methodology, eligible services, exclusions, and expected reimbursement.

Threshold date: identify when the threshold is reached and which charges enter the calculation.

Above threshold: apply the selected dollar basis and timing, show each calculation step, and reconcile the resulting payment with the base methodology.

Calculation trace: source amounts → eligible basis → applicable rates → adjustments → expected reimbursement.

Build shared guidance.

Capture lessons and recommendations for others using the system.

Sample content only—not an executable agreement. Demo selections and notes stay on this page and reset on reload; no contract is uploaded, saved, or submitted.

Preserve institutional knowledge.

Expand organizational guidance as teams learn. Pair reusable language with recommendations and review context so others can build on prior experience.

Make terms operational.

Connect the wording to the payment logic. Clarify competing rules, exclusions, calculation bases, and timing so contracting and revenue cycle teams work from the same understanding.

Understand the financial impact.

Evaluate anticipated contract performance with modeling and Decision Support. Compare proposed rates and volume assumptions, then bring the results back to the negotiating table.