After purchase, you will receive an email with a secure intake form to submit the data and documents needed for us to begin your assessment.
What You’ll Receive
Payer-by-payer reimbursement analysis
Expected vs. actual collection ratios
30 EOBs/ERAs reviewed per major payer
Workflow and responsibility mapping
Identification of operational bottlenecks
A clean, visual Findings Report outlining:
Exact revenue leakage
Potential recovery amounts
Structural issues impacting cash flow
Recommended corrective actions
Timeline
Immediately after purchase: Intake form delivered via email
Within 2 business days: Intake form reviewed and project start confirmed
7–10 business days: Diagnostic completed (after all materials are received)
Within 48 hours of report delivery: Your 45-minute review call is available for scheduling