We will review every payment over the past two years to verify that they were paid in full according to the payer agreements. Our team of experienced contract specialists will analyze, load, and verify that all contract details have been entered correctly into the platform.
Once your electronic claims are uploaded to the platform, we will provide the following details:
○ Any claim setup issues.
○ Breakdown of Underpayments by payer according to Claim Adjustment Reasoning.
○ Group all Underpayments by collectability.
○ Begin collections on past underpaid claims.
○ Our goal is to initiate collections within 10 days of receiving all relevant information.
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