Payers underpay 1-3% of claims. For a $50M organization, that’s $500K–$1.5M in revenue that should be yours. Most providers don’t know it’s happening until it’s too late to recover.
You can’t detect an underpayment if you don’t know what you should have been paid in the first place.
Most underpayments surface during quarterly audits, 30-90 days after the window to recover has closed.
Even when found, appealing underpayments requires manual work that most teams don’t have capacity for.
Every claim has an expected reimbursement amount based on your actual contract terms. Not a guess. A calculation.
The moment remittance arrives, Clear compares expected vs actual. Variances surface immediately, not during quarterly audits.
Automated recovery workflows with complete documentation. Appeal while the claim is still recoverable.
