Largest documented opportunity first. The Top Gap CPT column is your next twelve QBR conversations, client by client.
Denial dashboards catch what payers reject. This panel ranks what they quietly pay below the regional median, in documented dollars: the one worklist your denial tools cannot populate. Where one payer underpays many clients, one renegotiation template works the whole book.
QBR-grade reporting under your logo. Multi-NPI groups, billing companies, and MSOs get pricing structured to NPI volume and scope. Twenty minutes. We run your numbers live on the call. Schedule a walkthrough →
Benchmark hygiene: every benchmark enforces a peer-count floor of 5, normalizes rate type (negotiated vs fee-schedule vs per-diem), and excludes expired-contract and duplicate ghost rates. Peer count and rate type are printed on every line.
You work claims after adjudication. This sits upstream of every one of them.
What the contract pays per unit, before a claim exists, for every client you bill, under your brand. The term sheet covers the wholesale bands, the resale cap, white-label rights, the named-account non-solicit on your roster, the 30-day out, and the pilot. Month one starts when the first CSV lands. Review it, mark it up, and start with one segment of your book.
Documented reimbursement opportunity is an estimate from indexed public rates and peer benchmarks. Actual results depend on payer response, contract terms, and negotiation outcome. Client rows on this page are labeled samples for demonstration. Wholesale pricing above is the live canon.