Commercial, Medicare, workers' compensation, no-fault auto, personal injury liens. We handle every payer type in a single pipeline so nothing falls through the cracks.
Whether it's a routine Aetna commercial claim or a workers' comp packet going to an adjuster, every step runs through the same engine.
Standard payer portals, workers' comp adjuster packets, no-fault auto medical forms. We submit prior authorizations to every payer type your practice bills.
Commercial payer portals, workers' comp adjusters, lien attorneys. We follow up with every party across every channel so your billers don't have to.
CPT upcodes caught for commercial claims. Adjuster fields and claim numbers populated for workers' comp. Every payer's submission rules enforced before a claim goes out.
Commercial denials get clinical appeal letters. Workers' comp denials go back to adjusters with supporting documentation. Every payer gets the format they actually respond to.
Commercial claims on a 14-day cycle. Workers' comp on 60-90 days. PI liens open for months. We track every receivable on its own timeline until money arrives.
Commercial ERA auto-posted. Workers' comp checks matched. Lien escrow released. Every remittance reconciled against expected, variances flagged automatically.
We start with a free audit. We scan your claims data across every payer type, find where revenue is leaking, and show you in under a week. If you like what you see, we run your full revenue cycle.
You give us read-only access to a sample of your claims data. No billing software integration, no implementation work, no team disruption. We sign a Business Associate Agreement before you share anything.
Within five business days, we deliver a report breaking down where revenue is being lost across your full payer mix. We catch standard billing errors and the non-health payer leaks that most billing companies miss entirely. Most practices see 6-18% of annual collections sitting on the table.
Keep the audit findings as a one-time deliverable, or hand us your full revenue cycle: commercial, Medicare, workers' comp, auto, PI liens, all of it. Percentage of collections, no long-term contract. We only win when you collect more.
All of them. Commercial, Medicare, workers' compensation, no-fault auto, and personal injury liens all run through one pipeline. Most billing companies handle the first two and stop. We handle all five, which means your practice doesn't need separate workflows or vendors for injury-care claims.
We still handle your full revenue cycle. The same engine that scrubs workers' comp claims also catches CPT upcodes, missing modifiers, and standard commercial billing errors. Injury care expertise is our differentiator, but clean claim submission and denial management work the same way for every payer.
You share a sample of your claims data with us under a Business Associate Agreement. Within five business days, we deliver a written report showing exactly where revenue is leaking, concentrated in non-health payer channels. No commitment to convert; the audit is a one-time deliverable.
A percentage of collections. We only win when you collect more, aligned incentives. No per-seat licensing, no implementation fees, no long-term contract.
No. The audit runs on your existing claims data. Full revenue cycle management doesn't require an electronic health record migration. We work with whatever practice management software you're on today.
Yes. We sign a Business Associate Agreement with every audit and every client. Standard HIPAA-aligned infrastructure: encryption in transit and at rest, access controls, audit logging.
We audit your full payer mix in five business days. Standard billing gaps, missed injury-care revenue, all of it. No commitment, no software integration. Book a 15-minute kickoff.