We audit for errors, dispute overcharges, and negotiate with hospitals.
25% of what we save you. No savings, no fee.
Join 2,000+ patients who recovered an average of $1,240 per case
From upload to resolution, we handle every step of the dispute process.
Drag in your PDF or photo. Our system extracts every line item — CPT codes, charges, adjustments — in seconds.
We check for duplicate charges, unbundling violations, upcoding, surprise billing, and charges that exceed fair market rates.
We draft formal dispute letters, submit them to the provider, and track responses — following up every 15 days until resolved.
When savings are confirmed, we invoice 25% of what we recovered. If nothing is found, you owe nothing.
Everything you need to know before uploading your first bill.