Find the eligible disputes
We review the payer, plan, dates, and service setting to identify the available route and time-sensitive next steps. Emergency care still requires claim-specific eligibility review.
POSIMED / EMERGENCY MEDICINE
Your team handles emergencies. We handle payment disputes.
For independent emergency groups, delayed or disputed reimbursement can put pressure on cash flow while staff juggle the next deadline. The work of pursuing payment should not become another shift for your billing team.
Explore Your Recovery OpportunityWHAT WE TAKE OFF YOUR HANDS
A focused role alongside your team.
Take the deadline work off your desk
Within the agreed scope, we organize supporting information, coordinate open negotiation, and prepare eligible IDR disputes with your existing biller.
Stay with the payment
A personal contact keeps your team updated on outstanding information, dispute status, and payment follow-up after a resolution.
START WITH A CONVERSATION
Let’s talk about your practice.
Tell us how your emergency group handles disputed payments today, where the backlog builds, and who manages billing. We will discuss which disputed payments to review first and the next step together.
Explore Your Recovery Opportunity
Business inquiries only. Do not send claims or patient information.
Fees & Cost StructureFurther reading: AAEM on independent emergency-group payment pressures (2023 PDF)
Independent background reading. No affiliation or endorsement is implied.