Built for the provider doing everything right — and still not getting paid.
You treat the patient, document the injury, and submit a clean claim — then the carrier stalls, requests verification, schedules an IME, denies, or quietly reduces the payment on an EOR. New York No-Fault and Workers' Comp aren't general billing. They're a contest with a clock, and most practices lose money simply because no one is pushing back hard enough or fast enough.
We bring experienced billers, collectors, and claim consultants under one roof and put them on your entire book — every specialty, every carrier, every stage from first submission to arbitration. We don't just file and hope. We track the denials, answer the verifications on time, build the arbitration packages, and chase the aged A/R that other billers let die. And because we see the patterns, we tell you exactly where your revenue is leaking and how to stop it.
Find the money. Push it forward. Close the gaps.
We Find the Leakage
A line-by-line read of your aged A/R, denial patterns, EOB/EOR reductions, and verification requests to pinpoint where money is being lost.
We Push Claims Forward
Aggressive carrier follow-up, corrected submissions, on-time denial appeals, and full AAA arbitration when a denial doesn't hold up.
We Close the Gaps
Consulting on intake, documentation, coding, and IME-cutoff risk so the next claim pays the first time.
Stop letting carriers keep your money.
Send us your No-Fault and Workers' Comp A/R. We'll review the claims, show you what's recoverable, and put a number on what you're leaving behind.