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Our Hospital Bill Dispute & Dismissal Process

We guarantee successful legal elimination of hospital bills, and medical debt in collections and in litigation.

1. Free Review

(Time Frame: 1-2 business days)

At no cost to client, our physicians audit the medical records with a focus on the clinical details of the healthcare services provided during the hospital visit under review. They are experts in finding the evidence legally effective in disputing and dismissing hospital bills. Such as evidence of over utilization, violations of healthcare regulations and medical necessity guidelines. Historically, all the cases we reviewed qualified because hospitals commit these violations systematically.

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2. Contracting

(Time Frame: 1-2 business days)

After receiving the audit report containing the discovered medico legal evidence, from the physician assigned to the case, the client is notified and a call is scheduled to discuss the findings, in detail, and how the evidence will be used to successfully dismiss their bill. Upon client’s request to proceed with the dispute, we email them our client agreement and authorization. Upon receipt of the signed documents, the physician assigned to the case is notified, to start working on the letter.

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3. Dispute Letter

in dispute(Time Frame: 2-5 business days)

The dispute letter is the cornerstone of our guaranteed medical bill dispute service. It summarizes the medico legal evidence of violations of healthcare regulations and medical necessity guidelines, in reference to the medical records. It is the legal evidence, based on which, the medical debt in dispute becomes legally invalid, inaccurate and not collectible. Our fee is not due until the client approves the dispute letter, and receives the proof of delivery to the hospital, collectors or court.

4. Bill Liability Shield

(Time Frame: Until the bill is fully dismissed)

Under contract, we actively shield the client from liability, using the evidence-based dispute letter, until full legal dismissal of the alleged medical debt or until it becomes time-barred (expired). Anytime a collector contacts the client, we dispute the alleged debt using the dispute letter as the proof of the alleged medical debt legal invalidity and inaccuracy and we demand that they cease and desist from collection and refrain from reporting the debt to the credit bureaus.

Start a Free Case Review & Cut Your Hospital Bills by 75% Fee Included

At no cost to patients, our physicians audit the medical records and report the medical evidence discovered, and how it will be used to dismiss your hospital bill before even contracting with us.