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.

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.

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.

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.

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.-

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.