We Track. You Get Paid.

Revenue Assurance for Personal Injury Health Care Specialists.

Still Waiting on Personal Injury Payments?

Stop Chasing Law Firms & Start Collecting Faster.

Personal injury payments shouldn’t take months - or years. Yet healthcare providers like you are constantly stuck waiting, wondering, and chasing. At RevAssur, we take the entire burden of tracking, follow-up, and collections off your plate - so you can stop stressing over unpaid invoices and start focusing on what matters most: caring for your patients.

Why It’s So Hard to Get Paid.

Most healthcare providers offering treatment for personal injury cases are stuck in the same frustrating cycle:

Endless follow-up calls and emails to law firms—most of which go unanswered.

Mountains of unpaid invoices that sit for months without progress.

No clear insight into where each case stands or when you’ll finally get paid.

Constant cash flow uncertainty, making it hard to plan your business finances.

Bottom Line: You’re doing the work. You deserve to be paid for it - promptly, consistently, and without having to beg for it.

We Handle the Tracking. You Get Paid.

RevAssur is your dedicated payment recovery partner. We work directly with attorneys on your behalf, ensuring every case is tracked, every invoice is followed up on, and as much of every dollar owed to you gets collected as quickly as possible.

Step 1: Onboard Your Cases

You give us the case information. We log and organize it securely - no software to learn, no tech headaches, no complicated setup. We meet you where you are.

Step 2: We Track & Follow Up

We stay on top of every case with persistent, professional communication with law firms. No more dropped balls or forgotten invoices. We escalate when necessary, so your cases don’t fall through the cracks.

Step 3: You Get Paid—Faster

We deliver weekly updates and monthly revenue projections so you can finally forecast your income. You’ll always know what’s coming, when, and why.

Step 4: Financial Projections & Reporting

Timely and strategic insights into cash-flow from personal injury case settlements to help you grow your business and financial goals.

Why Healthcare Providers Love Working with RevAssur.

Revenue Predictability - Say goodbye to the guessing game. Our detailed projections give you financial clarity, so you can budget, plan, and grow your practice with confidence.

Time Back for Your Team - No more chasing payments. Free your staff from tedious follow-ups and put their time where it counts—patient care and growth.

Faster Payment Cycles - We don’t just track. We pursue. That means money comes in sooner—often cutting wait times in half or more.

Hands-Free, Hassle-Free - We integrate with your current workflows. No training, no tech installs, no disruption. Just results.

Peace of Mind - With regular updates, clear communication, and total transparency, you’ll never wonder what’s happening with your cases again.

Smith Chiropractic Center

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"Before RevAssur, we had no visibility into our pending cases. Now, we get weekly updates, and we’ve collected over $75,000 in overdue claims. It’s been a game-changer for our cash flow."

Johnson Physical Therapy Group

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"Tracking cases used to be a nightmare. Now everything’s automated, organized, and most importantly—collected."

Dr. Emily Tran, Dentist

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"As a dental practitioner, I was initially skeptical about outsourcing our personal injury case collections. However, after partnering with RevAssur, we've seen a remarkable improvement. They've successfully recovered over $120,000 across 15 cases in just six months. Their professionalism and efficiency have exceeded our expectations."

Dr. Marcus Allen, Orthopedic Surgeon

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"Managing personal injury claims was a significant administrative burden for our surgical practice. Since engaging RevAssur, they've recovered $250,000 from 20 complex cases. Their expertise has streamlined our operations, allowing us to focus more on patient care."

Dr. Sophia Martinez, Pain Management Specialist

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Chasing down payments from personal injury cases was draining our resources. RevAssur stepped in and turned things around, recovering $90,000 from 12 cases. Their team is thorough, persistent, and truly understands the nuances of medical collections.

Dr. Robert Greene, Physical Therapist

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"Before RevAssur, our clinic faced constant cash flow issues due to unpaid personal injury claims. Their intervention led to the recovery of $65,000 across 10 cases. Their consistent updates and transparent processes have made a significant difference."

Johnson Neck & Back

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“We used to waste so much time tracking cases. Now, everything is organized with RevAssur, and we’ve recovered over $50,000 in overdue payments from law firms.”

FAQS

1. What exactly does RevAssur do for healthcare providers?

RevAssur helps healthcare providers track the status of personal injury cases tied to their unpaid medical bills and ensures they get paid by attorneys who have settled those cases. We also generate reliable revenue projections and provide updates so you can budget with confidence.

2. How is RevAssur different from a collections agency or billing service?

We’re not a collections agency. We focus on tracking lawsuit-related payments—which billing services and collections agencies often overlook. We act as your financial advocate in the legal ecosystem, ensuring attorneys pay your share once cases settle.

3. Do you work with all types of medical providers?

Yes. We work with physical therapists, chiropractors, orthopedic surgeons, pain management specialists, dentists, and other providers who treat patients under letters of protection or similar arrangements involving personal injury cases.

4. What do I need to give you to get started?

Just a list of your personal injury patients and access to your billing system. We’ll handle the rest—from contacting attorneys to tracking settlement progress and payment status.

5. How much does it cost to use RevAssur?

We offer flexible pricing options:

-A per-case flat fee,

-A percentage of recovered revenue,

-Or bundled monthly service tiers.

We’ll help you choose what makes the most sense based on your volume and cash flow.-

6. How long does on-boarding take?

Setup usually takes about 5-20 hours, depending on the size of your caseload and access to your billing data. From there, new cases take about 30 minutes each to onboard into our tracking system.

7. How often will I get updates?

We provide weekly status updates—and custom reports upon request—so you’re always in the loop. You’ll see where each case stands, which attorneys owe you money, and what payments to expect.

8. What happens if an attorney ignores your requests for payment?

We follow up persistently and professionally. Our presence signals to attorneys that someone is watching the money. If necessary, we help you evaluate legal options to pursue recovery without damaging referral relationships.

9. Can you track older cases I’ve already treated and billed for?

Absolutely. In fact, many clients first come to us to recover outstanding payments from cases that were already settled—sometimes years ago—without the provider being paid.

10. Can you work with my attorney’s office directly?

Yes. In fact, we prefer it. Our team communicates with law firms to obtain case updates and clarify payment timing. We’re collaborative, not adversarial.

11. Do law firms benefit from this service too?

Yes. Our reports help law firms build stronger relationships with medical providers, stay organized, and close the loop on financial obligations. We also offer joint reporting for smoother coordination.

12. Will RevAssur replace my internal staff or billing department?

No—we complement your team. Most practices don’t have the bandwidth to track lawsuits through the legal process. We handle that specialized function while your staff focuses on care and day-to-day billing.

13. Can you help me project income from future lawsuit settlements?

Yes. One of our key advantages is generating budget-friendly revenue projections based on case progress and legal timelines. This helps with cash flow management and strategic planning.

14. What kind of results should I expect?

Our clients often recover tens of thousands of dollars they didn’t know were collectable. More importantly, they gain visibility, control, and peace of mind over a revenue stream that used to be murky or ignored.

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15. Are you HIPAA compliant?

We’ve recovered millions of dollars for providers by managing their case data with the utmost discretion. Our systems are secure, our team is experienced, and we work under strict confidentiality protocols. We treat your data as if it were our own. We have been trained in HIPAA compliance protocol and are able to participate in any HIPAA training your organization requires.

Get In Touch

755 W Big Beaver Rd, Troy, MI 48084, USA

Contact Us to Schedule a Free Consultation

Tell us a little bit about your practice and what challenges you're facing in collecting payments on personal injury cases.