Lien Recovery
Every lien asserted, tracked and collected when the injured person settles with a third party.
Why it matters
Liens depend on each state’s rules and on knowing when a third-party case settles; carriers learn too late, accept deep reductions or miss Medicare conditional payments.
How the solution handles it
Six agents watch for suits and settlements, calculate the lien under the state’s rule, check Medicare conditional payments, draft lien notices, model attorney-fee reductions and track payment. A recovery specialist agrees any reduction.
How a lien moves
Six specialist agents spot settlements, calculate liens, check Medicare, draft notices and track payment; a recovery specialist agrees any reduction.
What it reads, and what it hands back.
What goes in
- Benefit and medical payment history
- Third-party suit and settlement notices
- State lien statutes
- Medicare conditional payment letters
What comes out
- Lien notice and statement
- Lien ledger by state rule
- Reduction recommendation
- Recovered funds record
Who uses it
The difference, in numbers.
Every figure is labelled: a target the solution is built to, an estimate, a typical published result, or a proven one.
interest after day 60
Sources: CMS Medicare Secondary Payer recovery (demand interest unless paid within 60 days) · state workers’ comp lien statutes (e.g. NY WCL §29) · “Target” = design goal, measured in the live solution · agents = the live solution’s configuration
6 specialist agents. One person decides.
More in this division.
Every paid claim read for a recovery chance, with its evidence, before the window closes.
Demand PackageA complete, cited demand package for each at-fault carrier, assembled the day the claim is paid.
Arbitration FilingArbitration filings and responses built from the claim file, every contention tied to evidence.
Build this
for your team.
We’ll show Lien Recovery running on your own documents.