One number, and it moves only when your money does. We front every CMS and IDRE fee and never bill an award the payer has not paid.
Our fee: 19% of cash collected. Nothing if we collect nothing.
Billed monthly on reconciled remits. If the payer doesn't pay, neither do you. Volume pricing above $50M in annual out-of-network charges.
CMS admin fees and IDRE fees are paid by Revise and recouped from the award. You write no checks and fund no operating account.
An ineligible filing is our mistake, so it's our fee.
90 days, then month-to-month with 30 days' notice. No exclusivity. Export everything, any time.
Billing companies and large groups can run the engine under their own brand: per claim, per dispute, or 4% of cash.
Full-service and switching fees are billed monthly on reconciled remits. Engine pricing is per statement.
of cash collected on disputes we work
of awards you already won and were never paid
per claim assessed, plus $150 per dispute filed
Put in your own numbers. Nothing you type leaves your browser. Every output is illustrative; the audit uses your actual remits.
19% of the cash that reaches your account on disputes we work. The payment you had before open negotiation is never counted. Groups above $50M a year in out-of-network charges get volume pricing.
We front every CMS and IDR entity fee and recoup it from the award on that dispute. If the payer never pays, the cost is ours.
You owe us nothing on it. We chase it with demand letters, state and CMS complaints, and referral to partner counsel.
No. The first term is 90 days, then month-to-month with 30 days notice and no exclusivity. Open disputes finish under the same terms.
Seven business days. No cost. A line-by-line report of eligible claims you didn’t file, QPAs that don’t add up, and awards you were never paid.