Discover
.svg){kind=icon}
You're Owed More Than You're Collecting
Underpaid claims and rising payment costs quietly drain hospitals, practices, and labs, and most of it is recoverable.
Hospitals, practices, and labs that bill insurers and process patient payments at volume, where underpaid claims and rising processing fees quietly drain revenue the finance team rarely has time to chase.
Who We Serve
Hospitals, physician groups, surgical centers, and diagnostic labs that carry real claim volume and process patient payments every day.
If you bill insurers and take cards, you are almost certainly collecting less than you are owed.
The Problems We See
Revenue leaks in several quiet places at once, and because each loss is small on any single claim or charge, no one has the time to chase it down.
Insurers rarely reimburse the full contracted rate. Short payments and aged denials get written off as a cost of doing business instead of recovered.
Card fees on patient payments and copays climb a little every year, because no one is putting processors in competition to push them back down.
When a patient's card on file expires, the next payment-plan charge simply fails, and a share of that revenue is never re-collected.
We Recover the Revenue You're Already Owed
We audit your claims against your payer contracts, put your processing in competition, and keep recurring payments from breaking, all alongside the EMR systems you already run.
More of what you have already earned actually lands in your account.
Recover insurer underpayments by measuring paid claims against your contracts and pursuing the difference, including claims already written off.
Lower your cost of accepting payments by making processors compete, with no change to how you collect day to day.
Protect recurring and payment-plan revenue with account-updater technology that refreshes expiring card data automatically.
