Learn More → 
Navigating liens can be a challenging affair. In the balance of rights between victims and health insurers, we ensure the scale remains just.
Identify the appropriate recovery vendors and send initial notice letters to establish the file.
Submit requests for up-to-date claim itemizations and obtain the contract terms and recovery language for each lien.
Review and audit itemizations to identify and remove any unrelated treatment charges.
Conduct a thorough analysis of the contract language, Summary Plan Description (SPD), and Master Plan Document (MPD) to verify the authority for recovery on each lien and ensure proper preparation to maximize potential reductions.
Continuously request updated itemizations throughout the case lifecycle to maintain accuracy.
Pursue the largest possible reduction within the shortest timeframe, initiating negotiations upon client request or when a case is settled.
Secure written payment instructions for each lien submitted through the portal.
