Our methodology combines clinical coding expertise with aggressive financial follow-through to secure your practice's future.
Request Revenue AuditWe don't just bill; we engineer growth. Our 4-stage technical framework is designed to eliminate waste and maximize net collections.
Deep-dive analysis of your current aging AR to identify unrecovered funds.
Our Bridge Protocol ensures zero downtime during the transition.
Real-time follow-up on every rejected claim within two business days.
Ongoing monthly clinical reviews to improve provider coding accuracy.
| Metric | Standard Biller | Eazify Expert |
|---|---|---|
| Denial Response | 15-30 Days | 48 Hours |
| AR Follow-up | Selective | 100% Pursuit |
| Coding Audit | Never | Monthly |
Standard billers wait 30 days. We respond within 48 hours to ensure your cash flow remains liquid and recovery chances stay high.
We treat a $20 denial with the same intensity as a $20,000 claim. We don't believe any revenue is "too small" to recover.
Estimated Unrecovered Annual Revenue
$0Based on typical under-optimized single-provider performance.
We guarantee a 15% increase in net collections or we waive our fees. No risk, just recovered profit.
Claim My Guarantee