Acute Care Hospitals
Single-Event Review
One serious hospital event, reconstructed across disciplines, with a written risk memo.
$6,500
Pay NowOne serious hospital event, reconstructed across disciplines, with a written risk memo.
At a glance
Who it's for
- Hospital risk managers and compliance leaders
- Clinical, quality and patient safety teams
- Hospital leadership and counsel
What you receive
- One serious hospital event, reconstructed across disciplines, with a written risk memo.
- A balanced written report naming strengths, concerns, unfavorable evidence and gaps.
- Findings ranked by risk, with a fix-first plan.
Scope and record limits
Scope
One event such as a fall, pressure injury, delayed sepsis recognition, escalation delay or medication error: a timeline, standard-of-care and regulatory analysis, and corrective priorities.
Record limits
One serious event from one hospital, including the first 750 pages of the relevant patient record. The event date range is agreed in writing. Additional pages are $350 per 100, separately invoiced and paid before review begins.
Every Lexcura review is balanced. Your report names the strengths in your documentation alongside the concerns — including unfavorable evidence and gaps — so you see the record the way an attorney, an auditor or a surveyor would.
Reviews are measured against applicable CMS Conditions of Participation, Joint Commission standards and state licensure rules, alongside your own policies. Each regulatory overlay is state specific: your hospital is measured against its own state's rules — Florida requirements for Florida hospitals, and each other state's requirements for hospitals in that state.
Reviews can be requested through hospital counsel or your patient safety process. Counsel should determine the appropriate structure and protections before records are shared; requesting a review does not itself establish attorney-client privilege or patient safety work product protection.
Timing and price
Standard delivery is 30 business days after cleared payment and complete records; rush delivery is 20 business days for an additional $1,500, subject to agreed availability. Reports go directly to you, with an optional 20-minute discussion.
$6,500, paid in full upfront. Additional pages are $350 per 100 pages; rush adds $1,500. Agreed extras are separately invoiced and paid before work begins. Card payments add 3%; bank transfers have no added processing fee.
Arrange rush availability with Michelle before purchasing this optional add-on.
Pay Now — Agreed rush delivery · $1,500How an engagement works
- 01
Conflict check and scope: Michelle confirms availability and agrees the records, date range and page allowance with you in writing.
- 02
Agreement, BAA and payment: Sign the services agreement and Business Associate Agreement. Pay the full base price upfront; any agreed overages are invoiced separately and paid before work begins.
- 03
Secure records transfer: After the agreements are signed, Michelle sends your private portal link. Sign in and upload the agreed complete records and policies there, never by email or through this website.
- 04
Review and delivery: Your written report is delivered directly to you, naming strengths, concerns, unfavorable evidence and gaps. Standard delivery is 30 business days after cleared payment and complete records; rush is 20 business days for an additional $1,500, subject to agreed availability.
How to share records
After your conflict check and cleared payment, Michelle sends the services agreement and BAA. Reviews may be requested through hospital counsel or your patient safety process; counsel should determine the appropriate protections before records are shared.
- Michelle sends you a private secure-portal link after the agreements are signed.
- Use that link to sign in and upload the complete records and agreed policies for your selected service.
- Do not upload records through this website or send patient information by email.
- The record date range, included page allowance and any $350-per-additional-100-page overage are confirmed in writing. Overage invoices must be paid before review starts.
Pay Now
Single-Event Review: The base price must be paid in full upfront. Any overage is invoiced separately and must also be paid before work begins. Submitting an inquiry does not place a paid order.
After cleared payment and a signed agreement, Michelle sends the next steps. Medical records are shared only through the secure portal after the services agreement and BAA are signed — never by email.
Questions before paying
Clinical documentation analysis, not billing, coding or legal advice. No survey results or privilege protections are guaranteed.