Stop Chasing Attorneys. Start Getting What You’ve Earned with Personal Injury Collection
Med Claims manages every step of your personal injury lien collection, from filing and attorney follow-up to final payment, so your practice gets paid faster without the endless phone calls.
Standard medical billing workflows weren’t built for PI cases. The result is that payments get stuck in limbo, attorneys don’t call back, and your billing team spends hours chasing money that should have arrived months ago.
Attorneys are managing dozens of cases. Without structured, documented follow-up, your lien gets buried, and you have to wait. Months turn into years with no resolution in sight.
Settlement disbursements often arrive short or with disputed reduction claims your team isn’t equipped to challenge. Underpayment becomes the default.
Every follow-up call, document request, and lien verification your team handles is time not spent on patients. PI collection becomes a second job, one your practice didn’t sign up for.
Med Claims takes over every post-treatment step in the PI collection process. We become the persistent, professional voice that attorneys hear so that yours can stay focused on the clinic floor.
Share your outstanding PI liens with our team. We support most major EHR platforms and complete onboarding in under a week.
Our specialists confirm lien status, attorney assignment, and case progress. We build an irrefutable record that holds up to insurer scrutiny.
Every case gets a structured follow-up schedule. We negotiate settlements, verify disbursements, and send you payment notifications as cases resolve.
With Med Claims, you get the depth of expertise most general medical billing companies can’t offer.
We understand both sides of a PI case: the billing codes and the legal settlement timeline. This lets us communicate credibly with attorneys and push back on unjustified reductions.
We don’t rely on memory or goodwill. Every follow-up, attorney contact, and case status update is logged and documented. This protects your lien and creates an audit trail if disputes arise.
You’ll always know where each case stands. No chasing us for updates. Our team proactively keeps you informed, from lien submission through final disbursement.
We verify every disbursement against the settlement amount and dispute reductions that aren’t contractually justified. Most providers recover more per case than they expect.
No more front desk spending hours calling attorney offices. No more billing managers piecing together lien status from scattered notes. We take it off the plate entirely.
PI cases involve a lot of moving parts. Here’s what most providers want to know before getting started
No. Attorney communication is one of the core things we take off your plate. Our team makes all follow-up calls, sends documentation requests, and handles all correspondence related to your lien cases. You’ll receive regular status updates from us. Your staff doesn’t need to be involved in the back-and-forth.
We collect on lien-based personal injury cases across all major treatment types, including auto accidents, slip-and-fall, workers’ compensation-adjacent PI claims, and more. We work with 19+ specialties, including orthopedic surgeons, chiropractors, pain management clinics, physical therapists, diagnostic imaging centers, and other medical providers treating PI patients.
It depends on the stage of the case when we take it over and the complexity of the settlement. Cases that are already close to resolution often see payment within 30 to 60 days. For cases earlier in the process, our structured follow-up typically accelerates timelines significantly versus what practices experience when managing internally. We’ll give you an honest assessment of each case during onboarding.
Yes. Every case, communication, and piece of patient information is handled under full HIPAA guidelines. We execute a Business Associate Agreement (BAA) with all providers we work with as part of the onboarding process.
We verify every disbursement against your lien and the case settlement details. If a reduction isn’t contractually justified, we dispute it in writing with documentation. Many providers accept reductions by default because they don’t have the time or expertise to push back. We do that work for you.
Tell us about your practice, and we’ll schedule a free case review. No commitment, no pressure. We’ll give you an honest assessment of your outstanding PI liens and what recovery looks like.
Let Med Claims put your cases at the top of the follow-up list and keep them there until you’re paid.