Separate the opportunity from the noise
We coordinate with your biller to review disputed payments, claim eligibility, deadlines, and the information available to support a dispute.
POSIMED / RADIOLOGY
Small payment gaps can become a bigger practice problem.
A radiology practice can face many payment discrepancies without having the staff time to pursue each one. The useful question is not just whether a balance remains, but whether there is an eligible and practical path to additional reimbursement.
Explore Your Recovery OpportunityWHAT WE TAKE OFF YOUR HANDS
A focused role alongside your team.
Put costs into the decision
We consider process fees and the work involved before recommending pursuit. The goal is to identify eligible claims worth pursuing, without asking your staff to chase every balance.
Keep your staff out of the chase
For agreed, eligible disputes, we organize preparation, manage the next process steps, and track the outcome. A personal contact provides updates so your team knows what remains outstanding.
START WITH A CONVERSATION
Let’s talk about your practice.
Tell us where payment gaps are accumulating and how your billing team currently handles them. We can discuss an initial review scope that makes sense for your practice.
Explore Your Recovery Opportunity
Business inquiries only. Do not send claims or patient information.
Fees & Cost StructureHow do costs and batching affect a review?
Not every small claim is economical. Any batching approach must fit the rules applicable to the specific claims and dates. We consider the process fees and work involved before recommending pursuit.
Further reading: ACR on federal IDR administrative-fee changes (2026)
Independent background reading. No affiliation or endorsement is implied.