CHP

Clarity Before Billing.

We ensure every accident-related patient is routed to the correct payor pathway before the first claim is generated — then keep that high-value case in your system for every downstream service.

The Challenge

A Gap in Revenue Cycle Intelligence

The Problem

Hospitals are daily presented with accident cases where the responsible payor is unclear. Without immediate intervention, these accounts default to the wrong insurance — creating denials, rework, and revenue leakage.

The Solution

Just as hospitals verify Medicaid eligibility, we provide Liability Eligibility. We identify the correct Motor Vehicle or Workers Compensation pathway at intake — then provide case management to ensure every follow-up service stays in your system: PT, imaging, surgery, and beyond.

00 Day

Delays in Liability Resolution

$0

Rework Cost Per Misrouted Account

0%

Downstream Revenue Leakage

Our Approach

Four Pillars of Revenue Protection

Identify

Screen every ED encounter for Motor Vehicle Accidents, Work-Related Injuries, and Third-Party Liability Events at the point of intake.

Verify

Confirm responsible insurance carrier, attorney involvement, police reports, and employer claims — building a complete liability profile.

Route

Update your EMR with the correct payor, billing sequence, and suppression timing — enabling clean claims from day one.

Retain

Active case management ensures every downstream service — PT, imaging, surgery, specialist referrals — stays within your health system.

Seamless Integration

How We Fit Into Your Workflow

ED Intake
Clarity Partner
EMR Update
Clean Billing
Case Management
Full Retention

Ready to Capture Your Full Revenue Potential?

Correct the payor. Retain the patient. Capture every dollar — from the ED through surgery, imaging, and rehab.

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