Clearia.

(786) 705-7865 · contact@cleariagroup.com

Underpayment and denial recovery for independent practices

Recover the money you've earned.

Insurers quietly underpay and deny claims your practice already earned. Clearia finds it in your remittance data, and gets it back. No upfront fee. Paid only from what we recover.

Engagement · month 5
Recovered to date$0
In progress$0
paid straight to the practice by each insurersample · synthetic data

Three ways insurers keep your money

Paid short, closed as paid.

A claim paid under contract still posts as paid. No alert fires, so nobody looks.

Denied for fixable reasons.

Missing information, an authorization that was on file, a timely-filing dispute with proof. Correctable, rarely corrected.

Then the window closes.

Dispute rights run 90 to 180 days. Whatever nobody chased is gone for good.

What we do

Find the underpayments and denials.

We check every remittance line against your contracted rate, then match what we find against our library of insurer behaviors: the light fee schedule, the habitual downcode, the misapplied bundling edit, the authorization that was on file. One confirmed shortfall usually points to hundreds like it.

Remittance check · Coastal Health Plan · Q2
CodePaid asContractPaidShort
2982729827$1,412$1,180$232
9921499213$142$98$44
20610 + 99213bundled$168$0$168
23430denied CO-197$2,140$0$2,140
2744727447$1,860$1,860$0
0 lines checked · 0 flaggedsample · synthetic data

Show you the number.

Which insurer, which codes, how much, and what's still inside the dispute window. You decide what we pursue.

Diagnostic report · where the dollars come from
every dollar traced to the reason it went unpaidsample · synthetic data

Conquer the systemic, persistent trends.

We know which patterns each insurer reverses, and what it takes: the contract clause, the policy page, the proof. We pursue each pattern as one case through the insurer's own process, and the money lands in your account.

How it works, step by step →

Recovered · five months
Recovered to date$0
This month$0
each deposit lands in the practice's own accountsample · synthetic data
30%of one year's net insurance revenue found recoverable at a hand and upper-extremity orthopedic practice in Miami
1–3%what the industry average says commercial insurers underpay
90–180 daysuntil an underpaid claim can no longer be disputed

Measured at a real practice

An orthopedic practice in Miami. Hand and upper-extremity surgery, its own billing team, a typical mix of commercial and workers' comp insurers. We audited thirteen months of remittances, about 1,900 claims, line by line against contract. 30 percent of net insurance revenue had been paid short or denied for reasons that could have been fixed. That is 58 percent more than the practice had actually collected. The practice's own billers had done their job. The money was in the closed claims. Recovery is underway.

Questions we get

What is denial recovery?

Getting paid on claims an insurer denied for a reason that can be fixed: missing information, an authorization that was on file, a timely-filing dispute you can prove. We build the corrected claim or the appeal, it goes back through the insurer's own process, and the money posts to your account. Clinical denials, where the insurer disputes medical necessity, are a different job and mostly not ours. Which denials are worth chasing, and which aren't.

Why don't billing teams make more effort to recover denials?

Because their day is keeping new claims moving, and a denied or short-paid claim looks finished. Working one $180 shortfall takes an hour and never pays for itself. It only pays when someone finds the four hundred claims that share the pattern and pursues them together. No practice of 3 to 15 doctors staffs that job, and honestly it wouldn't make sense to. Why a short payment looks paid.

What does it cost?

Nothing upfront. We work on contingency: our fee is a percentage of what actually arrives, set in the engagement letter, so we only do well when you do. The diagnostic is free either way, and if it finds nothing, you've confirmed from your own data that your insurers are paying your contracts. That's worth knowing.

Does anything change for my billing team?

No. We work from read-only access to your remittances under a signed business associate agreement. Once you approve the findings, we file the appeals and reconsiderations ourselves, as your authorized representative, through each insurer's own dispute process. Your billers keep their day. Insurers keep paying you exactly as they do today. We never receive or hold your money.

Is this a collections agency?

No. Nothing we do touches patients or patient balances. We work on the insurer side only, through the reconsideration and appeal processes your contracts already provide. We don't practice law.

Why haven't I heard of you?

Because we're a concierge firm. We work in the background for a small number of practices we choose carefully, and we grow by referral from the physicians we already work with. The free diagnostic is how we decide, together, whether yours should be one of them.

Who do I actually deal with?

The same two or three people from the first call through the last dollar. No handoff to an offshore team, no ticket queue. Clearia, Inc. is a Florida corporation based in Miami.

Find out what your insurers kept.

Free diagnostic. About an hour of your team's time. No obligation.