We intercept the cycle of medical billing errors and aggressive collections. Our team reviews every line item so you only pay what is actually owed.
A dedicated team of billing experts and patient advocates.
No upfront cost for the initial review. Your information is kept confidential.
We review every line item for coding errors, duplicate charges, and unbundled services.
We engage directly with hospital billing departments and insurance carriers on your behalf.
We pursue settlements that reflect fair market pricing and patient financial-assistance eligibility.
We confirm balances are closed out and that reporting reflects the final agreement.
You pay a set price up front — $75 consult, $149 bill audit, $599 full case. We never take a cut of what you save, so our fee never grows with your bill.
Charity care approvals, corrected balances and negotiated settlements are confirmed in writing by the provider before we close your case.
Once we're engaged, billing departments and collection agencies can be pointed to us, and you get a plain-language summary of where things stand.
The initial review of your bill carries no upfront cost. If we take your case, the fee arrangement is explained in writing before any work begins.
An initial audit is typically completed within a few business days. Negotiations with a hospital system generally run several weeks, depending on the provider and the complexity of the account.
Yes. We request debt validation, communicate with the collection agency on your behalf, and negotiate the underlying balance.
Your records are handled confidentially and shared only with the parties needed to resolve your bill.
We work with patients nationwide, with location pages covering the metros we serve most often.
Flat fees, no percentage of your savings — a 30-minute consult, a line-by-line bill audit, or a full advocacy case.
Contact a medical debt advocate today for a no-obligation review of your outstanding balances.