Hospitals, private practices, specialty clinics, surgical centers, urgent care facilities, and billing companies all lose millions annually to insurance denials — not because the claims are invalid, but because there's no bandwidth to fight back. We handle every appeal on pure contingency. No recovery, no fee. Ever.
Whether you run a hospital, a private practice, or a specialty clinic — insurance companies have entire departments dedicated to denying and delaying your payments. You are outnumbered, overloaded, and the clock is always ticking.
A hospital receives 5,000–8,000 denied claims per month. A busy private practice receives hundreds. A specialty clinic gets buried in prior auth denials. In every case, the billing team is overwhelmed processing new claims — they simply cannot also fight every denial.
So the denials pile up. Deadlines pass. The money is written off as bad debt — for care you already delivered, to patients you already treated.
💡 The hardest part isn't the appeal itself. It's knowing which denials to prioritize, which clinical guidelines to cite, and how each payer's medical directors think. That expertise — tailored to your practice type — is exactly what we bring.
This isn't projection. This is what's already happening in your organization today — money you earned, care you delivered, revenue that payers are keeping because nobody is fighting hard enough to take it back.
Here is every step a claim takes from the moment it gets denied to the moment that money lands in your account. We intercept at the critical point where your team runs out of bandwidth — and turn abandoned revenue into collected payments.
Your team provides medical services, documents the encounter, codes it (CPT + ICD), and submits a claim to the patient's insurer through your clearinghouse. This process works perfectly — and then the payer responds.
The insurer denies the claim — "not medically necessary," "no prior authorization," "insufficient documentation." Most of the time the denial is incorrect or contestable. But the clock starts ticking on your appeal window the moment this letter arrives. Most organizations let this deadline pass.
Your billing team is already handling hundreds of new claims. They prioritize submission over appeals. The denial gets added to a backlog that grows every week. Eventually — 65% of the time — the deadline passes and the claim is written off permanently. Gone. No recourse.
This is where we earn your money. Our system analyzes the denial reason, the payer's specific review criteria, the treating physician's clinical notes, and the applicable MCG/InterQual guidelines. We build a medically precise, guideline-cited appeal letter written to the specific language the payer's Medical Director is trained to approve. Not a template — a targeted clinical argument.
The appeal goes to the payer's internal review team. We track every submission through your billing system, monitor response deadlines, and escalate to external review or state insurance commissioners when necessary. Nothing slips through. Every dollar is pursued to its final resolution.
68% of properly written appeals are overturned. The payer pays. The money — your money — is deposited directly into your accounts. We invoice only our agreed percentage of what we actually recovered. You never pay for appeals that don't win.
Every month you receive a full recovery report: denials received, appeals filed, overturn rate, dollars recovered, and your exact ROI. Your leadership team can see precisely what we've recovered — and exactly what it's worth. This report typically becomes one of the most anticipated documents in your revenue cycle meeting.
Most appeal letters get denied again for a simple reason — they're generic. They don't speak the payer's language, they don't cite the right guidelines, and they don't address the specific reason the Medical Director denied the claim. Ours do. Here's why.
We maintain a continuously updated database of how every major payer — Aetna, BCBS, UnitedHealth, Cigna, Humana — structures its denial decisions, what language its Medical Directors respond to, and which guideline citations trigger overturn. This isn't public knowledge. It's built from thousands of real appeal outcomes.
Every appeal we generate cites the specific MCG guideline, InterQual criteria, or CMS coverage policy that directly contradicts the denial reason. We don't just argue — we cite. Payer Medical Directors are trained to approve claims when the clinical evidence is undeniable. We make it undeniable.
Speed matters in appeals — most payers have strict windows and volume-based review queues. We deliver completed appeal letters within 48 hours of receiving a denial. Your internal team typically takes 2-3 weeks. That speed advantage directly translates to higher overturn rates and faster payment cycles.
Medical necessity denials require a completely different approach than prior auth denials, which require a different approach than coding disputes. We route every denial to the right appeal strategy automatically. Generic firms send one letter. We send the right letter.
Every appeal outcome — win or loss — feeds back into our system. When a specific argument wins against a specific payer for a specific denial type, we learn from it and replicate it. Our win rate improves continuously. Your internal team writes the same letters year after year.
Not all denied claims are worth the same effort. We automatically sort your denial backlog by recovery value, appeal deadline urgency, and win probability. You capture the highest-value recoveries first — maximizing your ROI before touching lower-value claims.
We work with every type of healthcare organization that submits claims to insurance — from 500-bed hospital systems down to solo physician practices. If payers are denying your claims, we fight back.
Community hospitals, regional health systems, and academic medical centers with high denial volumes across multiple departments and service lines.
Solo and group physician practices across primary care, internal medicine, family medicine, and general practice — where the owner often wears every hat.
Cardiology, oncology, orthopedics, neurology, dermatology, and all other specialty practices where high-cost procedures get aggressively denied.
Ambulatory surgical centers and outpatient surgery facilities where prior authorization denials and post-service denials represent enormous revenue leakage.
Urgent care networks, freestanding emergency departments, and emergency physician groups where claim volume is high and denial management is often ignored.
Medical billing companies and revenue cycle management firms who serve multiple practices and want to add denial recovery as a premium service offering.
No software to install. No staff to retrain. No workflow changes. You share your denied claims — we turn them into revenue. Here's the exact sequence.
We analyze your last 90 days of denials and calculate your exact monthly recovery opportunity. You see the number before you commit to anything. Most clients are shocked by how much is sitting there.
Day 1-3 — Free, No CommitmentYou share your denied claims. We sort them by recovery value and appeal deadline urgency — highest dollars, tightest windows first. You start collecting on the most valuable claims immediately.
Day 4-5 — 48 HoursWe deliver payer-specific, clinically precise appeal letters. You review and submit — or we submit directly. Every appeal is tracked from submission to resolution. Nothing expires unanswered.
Day 5+ — OngoingOverturned claims pay directly to your organization. We invoice only our fee on what actually recovered — never on losses. Your CFO gets a monthly report showing every dollar, every win, every ROI figure.
30-45 Days — You CollectWhether your CFO prefers predictable costs or pure contingency, we have a structure that works. Either way — you pay nothing if we don't recover.
We are so confident in our results that on the revenue share model, you literally cannot lose. If we generate zero recoveries in your first 60 days, you owe us zero dollars — and you keep every sample appeal letter we've written. We put our work where our words are.
You're not buying a service. You're activating a revenue channel that's been sitting dormant in your organization — money you've already earned, finally getting collected.
We calculate your exact monthly recovery opportunity from your last 90 days of denials. Most clients discover they're leaving $200K–$800K/month on the table. You see the number first, then decide.
Every appeal is built for the specific payer, denial type, and clinical scenario. We know what Aetna's Medical Directors respond to. We know what BCBS reviewers approve. Generic letters get denied again. Ours don't.
We attack your existing denial backlog immediately. Appeals with the closest deadlines and highest dollar values are processed first. Revenue that was about to disappear permanently gets a second chance.
Every month: total denials received, appeals filed, overturn rate, dollars recovered, and your exact ROI on our fee. Not vague metrics — real dollars your leadership can point to and be proud of.
Free audit · No commitment · Response within 1 business day
We fight denials from every major commercial insurer, government program, and managed care organization your patients are covered by.
That's the net new revenue the average community hospital collects in Year 1 with Integrity Medical Recovery Group. For a specialty practice it's $400K–$1.2M. For a billing company it's the service that makes clients never leave. Schedule your free denial audit and we'll calculate your exact number — before you commit to anything.
Works for hospitals, practices, clinics, surgical centers, urgent care groups, and billing companies. Our team responds within one business day to schedule your 30-minute audit call.
📧 Request Free Denial Audit — [email protected]Response within 1 business day · No commitment required · 100% confidential