We are experts in revenue recovery. Our strategic framework and unique/creative workflow has allowed us to excel in many of the areas where traditional solutions continue to fail. We ensure that every claim and line item billed is quickly paid at maximum reimbursement rates. We focus on enhancing revenue while keeping your practice compliant and safe. Our goal is to allow you the freedom to focus on patient care without worries concerning compliance and finances.

Our past-due receivables services are designed to increase cash, reduce write-offs and speed up collections. All activities are supervised by licensed attorneys.

Our experienced attorneys draft and file the appeals on behalf of our clients. We routinely reverse denials of all kinds including those based upon experimental procedures, those that lack medical necessity and bundled services, for both in-network and out-of-network medical claims.

As a part of our commitment to helping our clients and the industry, we regularly hold webinars and seminars to train and educate attorneys, healthcare practices and revenue cycle personnel.

We are the leading experts on defense of payor audits, special investigation audits, recoupment and overpayment actions. We have saved our clients millions of dollars in defense of these type of payor audits.