Once you ask Cost RecoveRX to work with your department, we begin acting as your liaison managing the entire claims process on your behalf, to ensure your success. We understand the challenges and time limits you face, so we streamline our processes to help minimize your time, while maximizing your results. We’ll help you implement the appropriate documentation to begin the process of recovering your costs and from the moment you submit a report for recovery of costs we go into action, capturing your costs and transforming them into industry acceptable charges. Your charges are submitted to the appropriate insurance carriers for coverage review and payment, and progress is then diligently monitored by our recovery analysts, until payment is received. Your regular monthly check from Cost RecoveRX, matches the net total of all funds received on your behalf during the calendar month referenced and includes a detailed accounting of all collections made. We work on a strictly contingent basis, only being paid when we collect funds on your behalf and there are never any upfront or out of pocket costs to your department, ever!