3 Week Average
Access to Personal Account Manager
Obtain Any Needed Provider Data
Submit Request Paperwork to Provider
Within 1 Business Day
Make All Follow Up Calls
Every 4 Business Days
Communicate with Client for Additional Needed Docs
Manage All Copy Services
Prepay Provider Fees
Review to Ensure Accuracy of Records Received
Scan Records in Electronic PDF Format
Upload Records to Online Portal
Anytime Access to Records in Secure Cloud Storage
Turnaround Time (business days)
Average number of pages per hour.
Pricing estimate prior to ordering.
Case files sorted and indexed.
Clearly stated chronology of services (date of service, type of service, place of service,provider of service).
Case files sorted and indexed under categories (Dr. Notes, Laboratory, Radiology, General Medicine, etc.).
Comprehensive medical summary of each service.
Extensive medical explanation of each service.
Medical summary of records that pre-date the accident.
List of documentation.
Option to have sources hyperlinked. Will add up to a few extra hours of time a report.
We invoice on the 15th and 30th of each month or you can opt in to just be invoiced on the 30th. It's up to you!
We prepay provider fees up front for you and charge those back to you once the records have been received and uploaded to the portal. Itemized invoices are uploaded to your online portal every invoicing period for the records received that period.
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