Dealing with a large hospital bill is stressful — you’ve taken the right first
step. Our team is already on it and you’ll hear from a specialist very soon.
What happens next
Step 2 of 4
Send Your Bill — Start Your Audit Now
Upload whatever you have — one photo is enough to begin. Our team confirms receipt within 1 business day and begins your audit the same day.
After we receive your full itemized bill
Same-day receipt confirmation
We’ll confirm we received your files within 2 hours and assign your dedicated advocate.
Full line-item audit
We review every charge against coding standards and fair-market benchmarks. You receive a written savings estimate — before any commitment from you.
You decide — no pressure
We present your options clearly. You choose whether to move forward. No fee unless we reduce your bill.
Same-day receipt confirmation
We’ll confirm we received your files within 2 hours and assign your dedicated advocate.
Full line-item audit
We review every charge against coding standards and fair-market benchmarks. You receive a written savings estimate — before any commitment from you.
You decide — no pressure
We present your options clearly. You choose whether to move forward. No fee unless we reduce your bill.
Representative result
“Within 3 days they found $7,400 in errors I never would have caught on my own. The whole process took about 15 minutes of my time.”
— Typical outcome for patients with duplicate charges and upcoded procedures
📱
Want a text reminder before your call?
Enter your number and we’ll send you a heads-up 30 minutes before your specialist reaches out.
Bills in collections or urgent?
If your bill is close to a deadline or already with a collections agency, don’t wait for a callback. Call us directly: (888) 509-1525 — Mon–Sat 8am–9pm PT.
- No upfront cost — ever
- HIPAA-secure file handling
- Zero fee if no savings
- Your info is never sold or shared
- Serving all 50 states