PILLAR 01 / PRACTICE REVENUE & BILLING
Revenue Recovery
We chase down aged and denied claims — no charge unless we recover.
We only get paid when your practice does
Aged claims, denials, and missed reimbursements pile up quietly in every practice’s system. Most never get revisited because no one has the time to fight them.
Our team reviews what’s sitting unpaid, pursues it directly with payers, and recovers what’s owed — entirely on contingency. If there’s nothing recovered, there’s nothing to pay.
Recovery is a separate effort from day-to-day billing. Even well-run billing leaves money behind: underpayments, denials that were never appealed, claims that aged out of anyone’s attention. Recovery goes back for it.
What’s Included
- Full audit of aged and denied claims
- Direct payer follow-up and appeals
- Underpayment review against your contracted rates
- No upfront cost, ever
- Recovered funds reported transparently
Why It Matters
What changes for your practice
01
Zero Upfront Risk
No audit fees, no retainers. We’re only paid from what we actually recover.
02
Money You’d Written Off
Claims older than anyone has time to chase get a second look.
03
Payer Pressure That works
Appeals are written and followed through by people who do this every day.
04
Clear Reporting
You see what was found, what was pursued, and what came back.
How It Works
From first call to running
No long onboarding project — here’s what the first stretch looks like.
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01
Claim Audit
We review aged, denied, and underpaid claims to find what’s realistically recoverable.
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02
prioritization
Claims are ranked by recoverability so effort goes where it pays off.
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03
Appeals and Follow Up
We pursue payers directly, with documentation and appeals as needed.
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04
Recovery and Reporting
Recovered funds are reported to you clearly. Our fee comes only from those recoveries.
Who It’s For
Is this the right fit?
This fits practices that suspect money is sitting unpaid but don’t have the time or staff to go after it.
- Practices with a backlog of unpaid claims
- Offices that have written off denied claims
- Practices that suspect payer underpayments
- Owners who inherited messy billing history
- Practices between billing companies