Jay Beatty  /  No Surprises Act

Recover the out-of-network money your group is already owed.

Since the No Surprises Act, the only way to contest a low payer payment is the federal IDR process. Most independent groups don't have the staff to work it claim by claim, so they take the underpayment. This service does the work, at volume, and is paid only on what it recovers.

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Fit

Who this is for

Most of the value in a first call is telling you quickly whether this applies to you. Here is the short version.

This is built for

  • Independent, physician-owned groups in hospital-based specialties: radiology, anesthesiology, emergency medicine and pathology
  • Groups that see patients at in-network hospitals and facilities but bill out of network with some payers, and are being paid below what the claims are worth
  • Groups with real out-of-network volume, typically 20 to 90 physicians, where one administrator, CFO or revenue-cycle director can make the decision
  • Groups already receiving 835 remittance files from their clearinghouse, which is what the automation runs on

This is not for

  • Hospital-employed or health-system-owned physician groups; the system's revenue-cycle team owns these claims
  • Groups that are in network with nearly every payer they see, because there is little to dispute
  • Private-equity roll-ups with their own IDR filing operation already running at scale
  • Anyone looking for a promised recovery number; every group's claim mix is different and we look at yours before saying anything
The problem

The dispute process was built for organizations that can file at volume. Most independent groups can't.

Under the No Surprises Act, when a payer pays an out-of-network claim below what it's worth, you can't balance-bill the patient anymore. Your remedy is open negotiation with the payer and then the federal independent dispute resolution process, where a certified arbitrator picks one side's number. Providers win the large majority of those decisions, and the awards run well above the payer's qualifying payment amount. The money is there.

The catch is the work. Every claim has to be screened for eligibility, batched correctly, filed inside strict windows, argued and tracked to payment. A billing department that is already stretched doesn't do that at scale, and the payers know it. So the underpayments stand, month after month.

The 2026 IDR rule made filing cheaper: the administrative fee dropped from $115 to $15 per party per dispute for disputes initiated on or after June 11, 2026. Starting November 1, 2026, radiology, anesthesiology, pathology and laboratory claims can be batched by CPT code section, with a 50 line-item cap. The rule also removes the option to resubmit a dispute that was batched incorrectly, so a batch you get wrong stops being a do-over and becomes a lost claim. Cheaper to file, less forgiving to file badly. That is an argument for doing it with software and people who do nothing else.

How it works

From your remittance files to recovered dollars

You send data once. The service takes it from there and reports back on every case, with an audit trail on each one.

Step 1

Claim intake

Your 835 and 837 files are ingested straight from the clearinghouse. No manual claim pulls, nothing for your staff to build.

Step 2

Eligibility screen

Every candidate claim is scored for eligibility and expected value before anything is filed, so you are not paying arbitration fees on disputes that go nowhere.

Step 3

Negotiate and file

Open negotiation with the payer, then IDR submission with the batching logic kept current as the Departments issue guidance. Deadlines tracked on every case.

Step 4

Collect and report

Post-determination payment tracking and escalation until the money lands, then reporting on net lift, automation rate, ineligible rate and days to cash.

What it costs

Priced so the decision is easy

A percentage of what is recovered. Nothing upfront.

The fee is contingent on collections, so the group carries no cost to start and no cost on a claim that doesn't pay. Arbitration entity fees are paid by the non-prevailing party under the federal rules, which is exactly why the eligibility screen matters: it keeps you out of disputes you would lose.

What it takes on your side

  • Example 835 and 837 files (de-identified is fine) and SFTP access
  • Your in-network plan list and facility relationships
  • Provider Tax IDs and NPIs
  • Two to four weeks from signature to first filings, once the 835 feed is in place
  • A 90-day pilot on one or two populations with out-of-network exposure, measured on net lift after fees
Questions

What people ask first

Will this damage our relationships with payers?

IDR is the process Congress built for exactly this dispute, and payers are on the other side of tens of thousands of these cases a month. Filing well-screened claims through it is normal revenue-cycle practice, not an act of war. What does damage a relationship is filing ineligible claims, which is what the screen prevents.

How long until we see money?

Setup is two to four weeks once the 835 feed is in place. After that, timing depends on the negotiation and arbitration windows for each claim, so the first determinations land in the following months. The pilot is 90 days so you can measure days to cash on your own claims rather than take anyone's word for it.

What's the win rate?

Publicly, providers have prevailed in roughly 85% of federal IDR determinations through the most recent period CMS has reported, and the median award to a prevailing provider ran about 445% of the qualifying payment amount in 2024. Those are national figures across all specialties. Your results depend on your claim mix, payers and eligibility, and no group is promised a number.

Can we keep our current billing company?

Yes. The service sits alongside an existing RCM workflow and only needs the remittance data. Your billing team keeps doing what it does.

Why not have our billing staff do this?

Some groups do, and it works at small volume. At scale it becomes a full-time job of tracking deadlines, batching rules and payer behavior across hundreds of disputes, and the 2026 rule makes a batching mistake unrecoverable. Automation carries the volume so scaling across sites doesn't mean adding headcount.

Results vary by claim, payer, specialty and case eligibility. Nothing here predicts recovery for any specific provider and no outcome is guaranteed. Figures cited are from CMS federal IDR reports and public-use files and the 2026 IDR Operations Final Rule (91 FR 33900). This is a marketing communication, not legal or tax advice. The service is delivered by Advantify (advantify.ai), which does out-of-network IDR and nothing else; I run the first conversation and the claim-mix review.

Twenty minutes and a look at your claim mix is all it takes to know if this is worth doing.

Bring your specialty, your payer mix and a rough sense of your out-of-network volume. I'll tell you plainly whether a pilot makes sense and what it would take to start.