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Here's a little bit about who we are & what we do...
Our Services include:
- Billing / AR (Revenue Cycle) Management
- Upfront Recovery
- Post-Payment Recovery
Dealing with the Payors: "Appeals"
Did you know you can go back up to 12 months to recover more money from past paid claims?
You need an investigative expert on your side!
Dealing with the Payors: "Negotiations"
When the payors or their vendors try to negotiate your claim to its lowest point, what do you do? How can you stop them?
Watch to find out!
When 3rd party vendors reach out to negotiate an upfront settlement, we step in using our proprietary data to maximize these reimbursements. Our typical providers have seen an average increase of 59% from initial offers!
Some providers will even see reimbursements as high as 90% of charges!
We use technology & specialized expertise to comb through payor portals, EDI feeds, and EOBs to identify denials, underpayments, and 3rd party priced claims. We then use our proprietary data to challenge the pricing decision to recover you more money.
On average we increase our clients’ initial payments by 87%!