You upload your bill, I audit every line, and if you decide to hire me I negotiate directly with the provider. You only pay if I reduce what you owe.
Step 1. Upload your bill
Upload your medical bill and any Explanation of Benefits. No formatting required. Just send the documents you already have.
Step 2: I review the bill and evaluate your case
I look through the charges, codes, and billing patterns to see whether there is a realistic chance of lowering your balance. I let you know if your case is strong enough for me to take on.
Step 3: If I agree to take your case, you hire me and I negotiate
If I believe I can save you money and you want to move forward, you hire me at this stage. I take over all communication with the provider or collections department and negotiate directly on your behalf.
Step 4: You receive your reduced bill
If I believe I can save you money and you want to move forward, you hire me at this stage. I take over all communication with the provider or collections department and negotiate directly on your behalf.