Recover your underpaid and inappropriately denied revenue with our expert-driven zero-balance review.
With margins under attack, healthcare providers must fight for appropriate reimbursement across all claims.
Revenue cycle teams are stretched, let our underpayment recovery experts prioritize your zero-balance accounts.
Generate new revenue from your closed or underworked zero-balance accounts.
As your safety net, we work as an extension of your team. Our underpayment recovery experts leverage our technology to identify opportunities to recover otherwise lost revenue from your commercial and government payers.
Our Zero-Balance Review is not limited by dollar thresholds or to known payment variances and denials - it's comprehensive and complete. Unexpected additional revenue often comes from:
With ongoing reimbursement challenges, why not eliminate preventable underpayments? Our actionable reporting and detailed root-cause analysis pinpoint process improvement opportunities while providing leverage for upcoming payer negotiations.
We combine technology with underpayment recovery experts to identify additional sources of revenue.
Our dedicated underpayment recovery experts recover underpaid and denied revenue from Commercial and Government payers.
In-depth reporting and root-cause analysis help you stop losing revenue to preventable underpayments.
Schedule time with our experts – together, we’ll develop a game plan for recovering your missing revenue.
We comprehensively review 100% of your claims and pursue even the lower-dollar underpayments – we do not cherry-pick.
We have a proven track record of recovering the unexpected. In fact, 80% of our verified underpayments are paid within 60-days.
Our technology and underpayment recovery experts identify and recover otherwise lost revenue due to unknown or under-worked underpayments and denials.
Because each healthcare provider is unique, we don't commingle or pool together claims from multiple clients. You are assigned a dedicated team that operates as an extension of your own.
"Boost not only works our accounts but provides education back to us to foster a proactive approach to increasing cash collections and decreasing aged bad debt by our internal collections staff. Boost dives into our payer contracts and works directly with the insurances to hold them accountable to reimburse our facility at the correct rates. They are a Revenue Cycle Management partner for our facility and are readily available to assist us with difficult payers and account denials as needed."