30 day denial recovery pilot
Try us on unpaid claims that may still be eligible
For 30 days we work a set of eligible unpaid claims alongside your current billing arrangement. You get to see the work, and any results so far, before you decide anything bigger.
Ask about the pilot
Tell us about your practice and we'll explain what's eligible.
What happens
The 30 days, in four parts
- 1
Agree on what is in scope
We sign the agreements, including a BAA, and write down which unpaid claims are eligible.
- 2
Sort the list
We group eligible claims by value, payer, reason and how close the deadline is.
- 3
Work the claims
Our billers correct, resubmit and appeal. A biller reviews everything before it goes to a payer.
- 4
Show you where it stands
You'll see what was worked, what's been paid so far, what's still open and what we'd do next.
Questions
Questions about the pilot
Do we have to replace our current biller?
No. The pilot runs alongside whatever you have now, and you choose which claims go in.
How is the pilot priced?
We charge an agreed percentage of qualifying recovered revenue, where that's legally permitted. The percentage and what qualifies get written down before we start. We submit only what the record supports, and nobody here is paid to change codes.
What happens after 30 days?
You look at where things stand and decide whether to continue, expand or stop. Some claims will still be in progress, because payers take their time, and your agreement says how those get handled.
Do you guarantee a recovery amount?
No. It depends on the claims, their deadlines and the payers.
