Our Process

A streamlined approach to identifying and recovering overpayments.

1. Data Analysis
We analyze your claims data using advanced algorithms to identify potential overpayments and billing discrepancies.

2. Validation
Our expert team validates each identified overpayment to ensure accuracy before initiating provider contact.

3. Provider Engagement
We professionally contact providers with detailed documentation, working collaboratively to resolve overpayments.

4. Recovery & Reporting
We manage the recovery process and provide comprehensive reporting on all recovered funds and ongoing refunds.