Med-Save Negotiations

Med-Save Negotiations is not a prompt-pay discount. We review each bill to make sure that charges accurately reflect the procedure, facility usage, supply usage, and other factors. Our process incorporates physician-based and data analysis to identify and correct billing errors such as upcoding, unbundling, medically unlikely events and duplicate charges. The corrected bill is then analyzed for egregious mark-ups (e.g., implants) and overcharges based on public and private data sources accumulated and continuously updated over our 26-year history.....more