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Still More Revenue provides a proprietary, risk-free analysis of your paid, closed out insurance claims

After you Finish, We Find More.

After you think you’re fully paid, we come in and find STILL MORE money owed to your medical facility.

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We Are Not:

We're NOT an RCM company

We are NOT an EMR/EHR software.

We do NOT require ANY changes to your current processes.

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Most importantly, we do NOT require any budget or fee to perform our analysis - it is entirely performance-based.

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This means we only get paid if we find more revenue owed to you (hint: we do, every time...no seriously, we have a 100% success rate after thousands of analyses performed).

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We only get paid after you get paid!

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Lastly, the workload is on US! – which means you do NOT need to devote a special team to a new “project”.

Where Do We Come Into The Picture?

Once your claims are marked as PAID IN FULL and CLOSED OUT in your system.

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We come in AFTER all your other RCM tools and recovery processes have been finished.

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After you think you've been paid fully from payors - THEN you have us perform our analysis to find STILL MORE REVENUE.

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We are the leader in identifying gaps missed by your normal RCM process.

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How Do We Do This?

With a HIPAA-compliant, battle-tested, proprietary technology, which comes in behind all your other softwares, systems and RCM tools.

Key Stats

  • On average, we find about 20% of client final claims to be incorrectly paid.

  • We've found and recovered contractual underpayments for 100% of our clients.

  • Our largest recovery to date is $330,000,000.

  • Our lowest recovery to date is 10% of gross receipts.

Case Studies

We have 100s of successful clients - check out our case studies!

  • Texas – For a 123-bed hospital, we identified $6 million in underpayments through BCBS alone.

  • Louisiana, for a 142-bed hospital, we identified over $10 million in underpayments for the top 4 payors.

  • A hospital network with 3 of their top facilities, we identified over $30 million in underpayments.

  • A large physician group in Ohio serving a 500+ bed provider, we identified $7 million in underpayments in BCBS professional only.

  • A small Tennessee clinic provider is uncovering $100-$150,000 more monthly revenues per insurance contract.

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Cost of Waiting

If you are an average client (22% recovery of gross receipts), each day could be costing you over $6,000 in lost recovery per $10,000,000 in gross receipts.

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Why? — Because most payer contracts only allow you to go back one year.

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For example: If you’re doing $50 million in gross receipts annually from your payers, the cost of waiting could be over $30,000 PER DAY!”

Next Steps

We can help your facility put dollars right back to your bottom line!

Let's start with a simple conversation so you can hear more about how we’ve helped ALL of our clients find STILL MORE REVENUE!

FAQ

Q: What is the cost to have you perform an analysis on our facility?

A: $0 upfront fees.
We fund all the costs and risks, including contract load fees, appeals processes, audit, and training which is applied to our recovery fee. Our fee is a small % of the amount we recover for you.

Q: Where does the revenue you find go once recovered?

A: It is paid directly to you by the payers. We only get paid after you have been paid.

Q: How long does it take to complete your analysis audit process?

A: The minimum facility time is 30 minutes or less to upload 835 electronic billing records through our proprietary, HIPPA compliant encryption platform. Once we have received all contracts and data files, it typically will take around 14 days to complete the analysis and start the appeals process.

Q: How do you determine how much we will get paid?

A: Every situation is different. Our program delivers industry-leading results, with analytics and supporting data.

Schedule a Consultation

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