Full revenue cycle

We take a claim from first submission to final dollar collected.

Corvex runs the entire revenue cycle for New York No-Fault and Workers' Comp providers tired of carriers delaying, reducing, and denying what they're owed — and we report back so you always know what's paying and what isn't.

No-Fault & WC Billing

Clean claim creation, coding, and timely submission inside the prompt-pay window — built so claims pay the first time.

Clearinghouse Scrubbing

Rejections caught and corrected before they cost you the claim. Document control that stops preventable losses.

EOB / EOR Underpayment Recovery

Every fee-schedule reduction and improper denial reviewed and recovered — never rubber-stamped.

Denial Appeals & Verifications

NF-10 denials, WCB disputes, and carrier verification demands answered on time, every time.

AAA No-Fault Arbitration

Complete arbitration packages assembled and pursued through AAA to overturn wrongful denials.

WCB Handling

Forms, C-4 / HP-1 documentation support, variance tracking, and §13-g follow-through.

Aged-A/R Collections

Old, ignored claims organized, prioritized, and worked — with prompt-pay interest where it's owed.

What the engagement looks like

One team, the whole lifecycle.

We don't file and hope. We track the denials, answer the verifications, build the arbitration packages, and chase the aged A/R that other billers let die — across every specialty in your book.

01Clean claim creation & coding
02Clearinghouse submission & scrubbing
03Carrier follow-up inside the prompt-pay clock
04Verification & denial responses, on time
05AAA arbitration when a denial doesn't hold up
06Aged-A/R recovery with prompt-pay interest

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.