Every Service Your Revenue Needs

We confirm RFA approvals and gather the treatment notes and DWC forms each bill needs before it goes out.

Bills go out through Jet Filing, our own submission technology, so they reach payers faster and with fewer delays.

Every Explanation of Review is checked line by line against the fee schedule, so short-paid lines get caught early.

When a bill comes back underpaid or denied, we prepare and file the SBR inside the 90-day window.

Attorney details, case numbers, and lien paperwork are captured at intake, so nothing is missing when the case moves.

We stay in regular contact with the law office, which keeps your balance on their radar through litigation.

Case status is followed until settlement, so your bill is in front of the attorney before funds are disbursed.

Once the case resolves, the account is worked through to final payment, posted, and reconciled.

Every denial is sorted by reason and value, so the claims worth fighting are the first ones worked.

Liens are filed through EAMS with the supporting records attached, keeping your claim active and properly documented.

Evidence, billing history, and correspondence are organized into one file before a dispute moves forward.

When an account reaches a lien conference or trial, our hearing representatives appear on it, working from the file our team built.

Every payment is posted, matched to the right claim, and reconciled against what was billed.

Older receivables are reviewed account by account, so collectible balances get worked instead of written off.

You see what was billed, paid, denied, and still open, without a spreadsheet to decode.

The same team handles your account from the first bill to the last payment, so nothing gets lost in a handoff.