From Confused to Compensated in 4 Steps.

The audit itself takes 24–48 hours after you upload your documents. The dispute process varies depending on your provider's response time — typically 30–60 days. In total, most patients see results within 2–3 months from start to finish.

If your provider refuses to correct errors, you have several options: escalate to their supervisor, file a complaint with your insurance company, contact your state's insurance commissioner, or in cases of serious violations, report to the Office of Inspector General. Our dispute letter templates are designed to make providers take notice — most will correct errors rather than risk scrutiny.

Yes! Bills in collections often have the most errors because they've passed through multiple hands. We can audit the debt, and if errors are found, we can help you dispute it with the collections agency. If successful, you may be able to have the debt corrected or removed from your credit report.

No, our service works for both insured and uninsured patients. For insured patients, we check for insurance contract violations, upcoding, and balance billing. For uninsured patients, we look for general billing errors, unusual charges, and opportunities to negotiate self-pay discounts.

We find errors on over 80% of bills we audit. However, we can't guarantee specific savings because dispute outcomes depend on provider cooperation and insurance policies. What we can guarantee is that you'll have clear documentation of any errors found and professional support throughout the dispute process. For Full Recovery cases, you only pay if we successfully save you money.