Maximize Reimbursements.
Minimize Denials.

Redefining Payer Audit and Underpayment Solutions

Clinical Speed is a powerful audit and recovery platform built to help healthcare providers find and reclaim lost revenue. With cutting-edge automation and forensic accuracy, we ensure that you get paid exactly what you’re owed.

What Sets Clinical Speed Apart:

Underpayment Audits: In-depth forensic audits of remittances for discrepancies over the past 12–24 months.
Recovery Management: End-to-end claim recovery through a patented, automated appeal process, ensuring fast resolution.
Denial Services: Specialized services in addition to underpayments for the handling of denied claims, to maximize reimbursements.
Contingency-based fee structure—30% of recovered funds only once they are reconciled and the money is in your accounts. No other costs.

Start Recovering Your Revenue Today.

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Forensic Billing Audits: Uncover lost revenue through comprehensive data analysis.
Proprietary Technology: Advanced software designed to meet the unique needs of healthcare providers.
No Laborious Project: We manage everything from performing the Audit to Recovery!
Risk-Free Engagement: Our services are contingency based. We do all the work and get paid when you do.

Why Clinical Speed is the Right Choice for All Healthcare Providers

Clinical Speed is designed specifically to meet the complex financial challenges of healthcare providers. Our platform simplifies revenue recovery by combining deep expertise in contract analysis, claim adjudication, and appeal automation into one cohesive system. We understand how underpayments impact your bottom line—and we’ve built our solution to fix it.

Clinical Speed delivers precision through full contract coding and automated claim audits. Every detail is accounted for, and every discrepancy is acted on swiftly. The result is a faster, more accurate path to reimbursement—without adding strain to your workflow.

What truly sets Clinical Speed apart is our performance-based model. You only pay when we recover funds on your behalf. This ensures that our priorities are fully aligned with yours—maximizing your revenue without adding financial risk. When you choose Clinical Speed, you're not just choosing software; you're choosing a partner committed to your financial success.

The Clinical Speed Audit & Recovery Framework

Our system simplifies complex billing recovery into four powerful steps designed to recover
every missed dollar efficiently:

Comprehensive Contract Digitization

We start by converting your entire payer contract—every term, value, and modifier—into a dynamic and structured financial calculator. This coded framework enables precise mapping of payments against contract agreements. We then cross-reference this data with historical 835 remittance files to establish a foundation for accurate financial analysis.

Automated Appeals & Recovery Management

Once discrepancies are detected, our AI-powered appeal generator formulates and routes claims directly to payer compliance teams. This automation removes bottlenecks in the appeals process while minimizing the involvement of your internal staff. Real-time status updates and intelligent resubmission protocols keep the recovery process moving forward seamlessly.

Forensic Underpayment Audits

Our audit engine reviews 12 to 24 months of remittance history, searching for misaligned reimbursements and flagged denials. The system highlights every instance where payments fall outside contractually agreed-upon rates, uncovering missed revenue that traditional reviews often overlook.

Ongoing Financial Optimization

We provide weekly reporting and continuous updates on claim statuses, recovered funds, and outstanding opportunities. With Clinical Speed, your financial strategy evolves over time, growing stronger with every data point collected and every case resolved.

From Onboarding to Appeals:
Our Process in Action

Clinical Speed follows a focused and efficient process designed to recover lost revenue with minimal disruption to your operations. It begins with a simple contract review and onboarding. From there, we work closely with your team to identify all relevant payer contracts and schedule a walkthrough for the upload process. Once contracts are submitted, we verify and prepare them for coding.

The coding phase, typically lasting 4 to 6 weeks, converts each contract into a detailed financial model. As we wrap up, we coordinate the upload of 835/837 EOB files to run our forensic audit. Using the newly built contract logic, we identify discrepancies and underpayments, then present the findings for your review and approval.

Once approved, we move swiftly into recovery. Underpayments are submitted into our automated appeal platform, integrated with eReceivables for speed and accuracy. Weekly reporting keeps you fully updated on claim status and outcomes. During this period, we request ongoing EOB uploads to ensure no missed opportunities. Clinical Speed manages the full process—start to finish—so you can focus on patient care while we recover your revenue.

Strategic Partnerships & Industry Leadership

Clinical Speed has forged a powerful strategic alliance with eReceivables, a long-standing leader in healthcare claims adjudication and appeals. This partnership enables our clients to benefit from seamless claim dispute resolution and a highly automated recovery process. Together, we bring over four decades of combined expertise to the field of healthcare reimbursement, streamlining complex administrative burdens and accelerating revenue collection timelines.

We’ve created a unified recovery ecosystem where Clinical Speed’s audit intelligence integrates directly with eReceivables’ adjudication engine. The result is unmatched efficiency, with over 60% of collections typically recovered within 60 days. This approach not only increases the speed of resolution but also reduces the need for manual tracking, freeing your team to focus on patient care and operational growth.

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Contract Coding Built for Precision and Flexibility

At the core of Clinical Speed’s recovery process is a highly detailed contract coding system built to reflect the real-world complexity of payer agreements. Instead of treating contracts as static documents, we break them down into structured digital components—capturing every fee schedule, CPT code, modifier, reimbursement rule, and policy clause. This layered capture allows our system to recreate your contract logic with exceptional precision, forming the basis for an intelligent claims validation engine.

Each contract element is converted into an actionable data point, enabling accurate comparisons between what should have been paid and what was actually reimbursed. This lets our platform immediately flag even the most nuanced deviations, such as incorrect use of modifiers, misaligned procedure rates, or timing-based policy exceptions.

What makes this system truly powerful is its adaptability. When a payer updates terms—whether it's a minor rate adjustment or a major policy revision—our structured contract coding allows for precise edits without having to reprocess the entire agreement. This saves time, ensures consistency, and keeps the audit process aligned with the most current payer rules. Providers benefit from greater accuracy, quicker updates, and fewer gaps in revenue recovery.

With Clinical Speed, contract coding isn’t just about converting agreements into data—it’s about building a dynamic, intelligent framework that ensures accurate audits and maximized reimbursement.

Get Started with Clinical Speed

Underpayments and claim denials result in millions of dollars in lost revenue each year for healthcare providers. Clinical Speed solves this problem with AI-driven automation, forensic audit technology, and end-to-end claim recovery solutions.

No upfront costs; we only succeed when you do.
Industry-leading precision in underpayment detection and appeal automation.
Higher reimbursement rates and improved financial outcomes for your facility.

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