Identify the available route
We start with your group’s professional claim and the setting in which care was delivered, then review the plan, dates, and network status to identify the available dispute route.
POSIMED / SURGICAL GROUPS
Your expertise deserves more than an undervalued payment.
Surgical care draws on expertise, preparation, and demanding procedural work. When reimbursement falls short of the care delivered, PosiMed helps build the case for additional payment on eligible claims, working alongside your billing team.
Explore Your Recovery OpportunityWHAT WE TAKE OFF YOUR HANDS
A focused role alongside your team.
Build a clear supporting record
We coordinate with your biller to organize relevant procedural documentation and case-specific evidence for an eligible dispute, within the agreed scope.
Keep the process moving
We manage preparation and agreed dispute steps, give your team status updates through a personal contact, and track the resolution and payment follow-up.
START WITH A CONVERSATION
Let’s talk about your practice.
Begin with your group’s current reimbursement workflow and the disputes that need attention. We will discuss the available review process, responsibilities, and what information would be needed next.
Explore Your Recovery Opportunity
Business inquiries only. Do not send claims or patient information.
Fees & Cost StructureFurther reading: American College of Surgeons comments on the IDR process (2024 PDF)
Independent background reading. No affiliation or endorsement is implied.