Start here

Tell us what is not getting paid

Give us read-only access and within five business days you get a one-page finding: denial rate by payer and by code, aged AR, and what it is costing you annually. Yours to keep, whoever you end up hiring.

Coming from Remi? Mention the call it gave you and your collections band in the message box. The audit starts from there.

Before you call or write

Do not send patient names, dates of birth, member IDs, claim details or any other protected health information. Phone and ordinary email are not appropriate channels for PHI. Describe the problem in general terms — payer mix, roughly what you bill a year, which part of the cycle is leaking. We will set up a proper channel under a Business Associate Agreement before anything identifiable moves.

Or skip the form

+1 (725) 977-3776Call during US business hours. You get a person who does this work, not a switchboard. contact@recurahealth.comEmail, if you would rather write it down. We reply from a person, not an autoresponder.

Same rule on both channels: no patient information.

What happens next

You tell us the shape of the problemSpecialty, payer mix, roughly what you bill a year, and which part of the cycle is leaking. Ten minutes on the phone is usually enough. General terms only.
We ask for read-only accessTo your practice management system or a set of exported reports. Read-only — we never need write access to run an audit — and under a Business Associate Agreement before any identifiable data moves.
You get one page, within five business daysDenial rate by payer and by code, aged AR buckets, and an annual dollar figure for what is currently being written off. No obligation and no contract to receive it.
You decide, or you do notThe findings are yours to keep and act on with whoever you like, including your existing biller. If you want us to work the list instead, pricing is a percentage of net collections.