We work claims like money is on the table — because it is.
A higher percentage paid isn't a slogan. It's the result of pursuing underpaid, delayed, and denied claims until they're collected, not written off.
More Claims Cross the Finish Line
Built to move a higher percentage of NF and WC claims from open A/R to collected revenue.
Denials Overturned at Arbitration
Wrongful No-Fault denials answered and pursued through AAA instead of written off.
Aged A/R Brought Back to Life
Old claims other billers abandoned get organized, prioritized, and collected — with prompt-pay interest where it's owed.
Underpayments Caught, Not Ignored
Improper fee-schedule reductions on EORs get flagged and recovered, not rubber-stamped.
Cleaner Submissions, Fewer Rejections
Clearinghouse scrubbing and document control stop preventable losses before they start.
You Always Know the Numbers
Clear reporting on what's paying, what's denied, which carriers stall, and where more is recoverable.
Consulting that pays for itself.
Beyond running your claims, Corvex works directly with your office team — why claims get denied, how documentation drives payment, where IME cutoffs create risk, and which workflow changes raise your recovery rate over time. You get a billing partner and a consultant in the same call.
- Why claims get denied — and how to stop it
- Documentation that drives payment
- IME-cutoff risk, mapped
- Workflow changes that raise recovery
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.