The road to capturing unpaid earning is fast and simplified with no hassle for our clients. We arrange appointments for file reviews based on your office's availability and collect all the necessary documentation to get your demands sent out promptly. We are proficient in all electronic health record software and can provide this service virtually as well. Our pre-litigation procedure allows delinquencies to be paid out within 30-60 days with ease. We precisely identify collectable amounts in real time and provide updates on your files as the process moves along. We also offer a file organization service to get your practice systematically structured to work in your favor. Don't wait for your files to expire and contact us today to schedule your appointment!

Insurance companies hold millions of dollars each year meant for PIP providers. Your cases will expire within five years and with limited accountability they can remain unclaimed. Your office can significantly improve profitability and continue to provide invaluable services to your patients as opposed to battling insurance conglomerates. With our collection process you can see a 15-25% increase in profit margins and gain a better understanding of the innerworkings of insurance and PIP laws that shift every year.