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Revenue recovery for medical practices

More revenue, without hiring more staff.

A revenue recovery service built for small and mid-size practices: we find the denials and underpayments worth chasing, and we chase them, without you adding headcount.

Which specialty are you in?

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How revenue recovery works

More revenue recovered, without adding headcount.

For the owner or CFO who wants to know what’s actually recoverable before committing to anything.

Audit — recent claims & denials scanned
upfront cost on our Performance plan, we’re paid from what we recover
$0
new hires needed to run it
0
monthly report, no dashboard to babysit
1

Early client results; individual results vary by payer mix and specialty.

Where to look

Where the revenue is actually hiding.

  1. Unworked denialsDenials your staff didn't have time to appeal, found and filed.
  2. Payer underpaymentsClaims paid below the contracted rate, challenged.
  3. Aging AROlder claims stuck in limbo get a second look and real follow-up.
  4. Prior auth gapsWe tighten the upfront process so fewer dollars get denied at all.

Built for small practices

Built for practices that can't add headcount.

Hiring a dedicated billing specialist is expensive and slow. We give you that function as a service, priced to scale with what we actually recover.

You keep seeing patients. We keep chasing the revenue you've already earned.

Find out what's recoverable.

We'll review a sample of your recent claims data and show you where revenue is sitting unrecovered.

Get my free revenue audit

FAQ

Frequently asked questions.

Traditional billing companies process claims. We specifically focus on recovering revenue already at risk: denials, underpayments, and aging AR.

Yes, integration scope depends on your systems and is set up during onboarding.

Plans range from a flat per-claim fee to pricing tied to a percentage of what's recovered. See our pricing page for details.

Most practices see their first recovered claims within the first billing cycle.