Our Process
IP-Based Recovery. Modernized for Hospital Revenue Cycles
We’ve built a recovery process that’s legally sound, easy to implement, and incredibly effective — even when others have failed. No patient chasing. No IT lift. Just results.
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Identify Missed Revenue
We screen for overlooked or misclassified third-party liability claims. Our team reviews your open A/R, bad debt, or written-off accounts to identify cases involving auto accidents, MedPay, or personal injury — even when they weren’t originally flagged.
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Secure Accident Information
We engage early to gather time-sensitive accident details and coverage info.
Our process captures key claim data when it matters most — with minimal staff involvement and zero disruption to your workflow.
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Handle the Claim — Start to Finish
We work the claim directly with the appropriate liability carrier or MedPay payer.
No patient billing. No legal escalation. Just clean, professional recovery based on our proprietary, IP-based process and proper documentation.
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Direct the Funds to You
Recovered payments are routed straight to your hospital.
We don’t hold your money or insert middlemen. All proceeds flow directly to your revenue cycle.
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Full Transparency
You’ll see exactly what’s happening — on every account.
You’ll know exactly what we’ve recovered and why.
Key Benefits Along the Way
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No Upfront Cost – We only get paid when you do
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High Net Recovery – Typically recover 2.5X more than prior vendors
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Fully Compliant & Legally Vetted – Our process is built to protect your hospital
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No IT Burden – We don’t require EHR access or system integration
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Fast Turnaround – We identify and file eligible claims within 24 hours
