CHP

Our Solution

Front-End Liability Eligibility

A structured methodology that identifies, verifies, and routes liability cases at the point of intake — then actively manages each case to keep high-value downstream services within your health system.

1

Identify Accident Indicators

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

Motor Vehicle AccidentsWork-Related InjuriesThird-Party Liability Events
2

Verify Liability Eligibility

Confirm the liable insurance carrier, attorney involvement, police report documentation, and employer claim status to build a complete liability profile.

InsuranceAttorneyPolice ReportEmployer Claim
3

Execute in Your EMR

Update the patient record with the correct payor, proper billing sequence, and appropriate suppression timing — all within your existing EMR environment.

Correct PayorBilling SequenceSuppression Timing
4

Enable Clean Billing

With the correct liability information in place, claims are generated accurately the first time — eliminating rework and denials.

Zero ReworkFirst-Pass ResolutionAccurate Claims
5

Case Management & Retention

Flipping the ED bill to the correct payor is only the beginning. Our team actively manages each high-value case to ensure every downstream service — physical therapy, imaging, surgery, specialist consults — happens within your hospital system, not at a competing facility.

Physical TherapyImagingSurgerySpecialist ReferralsCase Coordination
6

Protect Full Episode Revenue

Accident-related cases generate significant revenue beyond the ED visit. By keeping the complete episode of care in-system — from initial presentation through surgical intervention and rehabilitation — your health system retains the full revenue stream, not just the emergency bill.

Full Episode CaptureIn-System RetentionRevenue Protection

Outcomes

Why This Matters

Faster Cash

Clean claims from day one mean faster reimbursement cycles and reduced days in A/R.

Fewer Denials

Correct payor routing eliminates the primary cause of liability-related claim denials.

Full Revenue Retention

Case management keeps every downstream service — surgery, imaging, PT, specialist consults — in your system instead of leaking to competitors.

Better Patient Experience

Patients receive coordinated care with a single system managing their entire episode — no billing confusion, no care fragmentation.

See the Impact Firsthand

Deploy our methodology in a single department and measure the difference.

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