Validate injury details, coverage, and determine readiness to file with the Board.
Work directly with the WC carrier or POE to secure and post payments.
Chase short‑pays and denials; reconcile and adjust per fee schedules.
When needed, attorneys file with the WC Board and manage the case through payment.
Obtain accident details, identify auto/TPL coverage, confirm representation.
File and perfect hospital lien (we cover filing costs); decide TPL vs. Medicaid path.
Submit health insurance by deadlines; coordinate with Medicaid when applicable.
Engage attorneys and insurers to reach fair settlement and maximize reimbursement.
We work within your systems to uncover/verify coverage, resubmit clean claims, and follow through until maximum reimbursement.
Patient-friendly outreach that adheres to ACA & 501(r), establishes compliant payment plans, and improves cash flow.
Store and work prior A/R, separate payer dollars from adjustments/patient responsibility, and resolve aged balances.