Maximum Recovery
for Every PI Case
Expert lien tracking, attorney coordination, and settlement recovery services that maximize your personal injury revenue while you focus on patient care
Comprehensive PI Collections Services
End-to-end personal injury revenue cycle management designed to maximize your recovery
Lien Filing & Tracking
Complete lien management from initial filing through settlement recovery
- Attorney of record lien filing
- Real-time lien status tracking
- Settlement coordination
- Lien reduction negotiation
Attorney Coordination & Settlement
Direct communication with attorneys to ensure maximum recovery
- Attorney relationship management
- Settlement demand preparation
- Payment negotiation
- Final settlement processing
Insurance Billing (MedPay/PIP/Liability)
Expert handling of all personal injury insurance claims
- MedPay & PIP billing
- Third-party liability claims
- Denial appeals & resubmissions
- Payment posting & reconciliation
What We Handle for Your Office
Complete personal injury collections management from lien filing through final settlement
Lien & Collections Tasks
Lien Filing & Documentation
Complete lien filing with attorney of record, ensuring legal compliance and proper documentation
Attorney Follow-up & Coordination
Regular communication with attorneys to track case progress and settlement timelines
MedPay & PIP Billing
Expert handling of Medical Payments and Personal Injury Protection insurance claims
Settlement Negotiation
Strategic negotiation with attorneys and insurance companies to maximize recovery
Patient Balance Recovery
Professional collection of remaining patient balances after insurance and settlement payments
Case Status Reporting
Detailed reporting on lien status, settlement progress, and expected recovery timelines
Insurance & Recovery Tasks
Third-Party Liability Claims
Filing and managing claims against at-fault party insurance carriers
Denial Appeals & Resubmissions
Expert handling of denied claims with comprehensive appeals and documentation
Subrogation Management
Coordination with health insurance subrogation departments for proper reimbursement
Medicare/Medicaid Coordination
Compliance with federal lien requirements and conditional payment resolution
Payment Posting & Reconciliation
Accurate posting of all payments and reconciliation of accounts to ensure proper recovery
Aging Analysis & Follow-up
Systematic review of aging accounts with proactive follow-up to prevent revenue loss
How It Works
Our proven 4-step process to maximize your personal injury revenue recovery
Portfolio Analysis
We review your current PI accounts, aging reports, and collection processes to identify revenue opportunities
- Current PI account review
- Lien status assessment
- Attorney relationship audit
- Revenue recovery projection
Lien & Billing Setup
Complete setup of lien filing systems, attorney contacts, and insurance billing workflows
- Attorney of record coordination
- Lien filing system setup
- Insurance carrier integration
- Workflow customization
Active Recovery
Our team actively manages all PI accounts with regular attorney follow-up and settlement coordination
- Daily lien tracking & follow-up
- Attorney communication
- Settlement negotiation
- Insurance claim management
Settlement & Reporting
Comprehensive reporting on settlements, recoveries, and ongoing case status with full transparency
- Settlement processing
- Payment reconciliation
- Monthly recovery reports
- Performance analytics
Why Choose Our PI Collections Services
Specialized expertise and proven results that set us apart in personal injury revenue recovery
PI Billing Specialists
Our team specializes exclusively in personal injury collections with deep expertise in lien law and settlement processes
Lien Expertise
Comprehensive knowledge of attorney of record liens, medical liens, and settlement coordination across all states
Attorney Relationships
Established relationships with personal injury attorneys ensuring faster settlements and better communication
Maximum Recovery
Proven strategies to maximize recovery rates through expert negotiation and persistent follow-up
Transparent Reporting
Real-time access to lien status, settlement progress, and detailed recovery analytics for complete visibility
HIPAA Compliant
Full HIPAA compliance with secure systems and trained staff to protect patient information and your practice
Start Recovering More Revenue
Schedule a free consultation to discuss your PI collections challenges and discover how we can maximize your recovery