Provider bills & medical balances
Sprint scopeWe verify final balances with treating providers, reconcile them against records, and either submit payment instructions or open routine reduction conversations.
Send us settled or near-settled files. We organize lien status, verify balances, identify blockers, and hand your team a closing-ready summary — so disbursement actually moves.
We focus on the operational work behind lien resolution so your attorneys and paralegals can stop babysitting it.
Your paralegals stop chasing providers, plans, and adjusters. We run outreach, follow-up, and drafting under your firm’s direction.
Weekly status updates while the sprint runs, plus a final closing-oriented lien summary you can act on file by file.
We pursue routine reduction workflows where they apply. No guarantees on dollar outcomes — and no surprises, either.
Scroll or use the arrows. 10 lien types in scope.
Start from any exports, PDFs, or shared reports your team can produce. Direct integrations can be evaluated once the workflow is proven.
Using a different system? We can almost certainly work from its exports too. Ask on the call.
Book a demo. Bring 2–3 examples of stuck files and we’ll map whether a cleanup sprint would help.