Our agents work with you to customize policies Explore Our Services
Our agents work with you to customize policies Explore Our Services
Reach out for expert insurance support and personalized solutions.
(713) 766-9604
We clean them up and turn them into collected revenue.
Every clinic has a backlog — it’s more common than most providers realize. Claims that were submitted with errors, denied by payers, or simply never submitted at all often sit untouched for months… or even years. That’s real money lost.
At ClearClaim Partners, we specialize in cleaning up this mess fast. Our team audits your billing history, identifies unbilled or rejected claims, corrects the issues, and resubmits them — usually within the first 48–72 hours of onboarding. From outdated CPT codes to missing modifiers and payer-specific nuances, we know exactly what to look for and how to fix it. And we don’t stop at submission. We follow up, make the phone calls, and push for full resolution.
This is money you’ve already earned — let us help you collect it.
We dig deep into your denied, aging, or never-submitted claims and bring them back to life. By cleaning up old mistakes and resubmitting properly, we help you recover thousands of dollars that would’ve otherwise gone unclaimed.
Our team thoroughly reviews your billing history to find coding errors, payer mismatches, or claims that were missed entirely. We don’t just find the problems, we fix them and build a better process going forward.
Take control of your insurance policy by coverage, payment options, and terms to suit your unique customizing needs.
We believe in full transparency. You’ll receive updates, reports, and access to real-time tracking tools so you always know which claims are in process, what’s been paid, and what’s still being followed up.
Most payers allow recovery up to 12–24 months, depending on the plan and state. We help you prioritize claims based on filing deadlines, payer rules, and recovery likelihood.
We audit every claim before resubmitting. If something was denied or submitted incorrectly, we correct it. If it was already paid properly, we leave it alone — no double billing, ever.
Within 48–72 hours of onboarding. Once we have access to your data and documents, we begin correcting and resubmitting immediately.
Everything from missing modifiers and incorrect codes to NPI mismatches, eligibility issues, and payer-specific formatting errors. We don’t just resubmit — we resubmit correctly.
We only charge a small percentage of the revenue we successfully recover for you. If we don’t collect, you don’t pay — it’s 100% performance-based.
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