We handle recovery work on older unpaid insurer invoices, from investigation through to follow-up and reporting, alongside your existing billing arrangements.
Demo
See how we would work to recover unpaid insurance invoices.
A free, 30-minute demo for UK private practices. See how we would investigate unpaid insurance invoices, chase payment and report the outcome.
The work we take on
From an unpaid balance to a recorded outcome.
- 01
Investigate the balance
We review invoice history, insurer responses and previous attempts to collect.
- 02
Pursue payment
We prepare the response and carry out the follow-up you authorise.
- 03
Track the result
We reconcile payments and adjustments, and report what remains unresolved.
What we’ll cover
From unpaid invoice to recovery work.
See how we investigate an unpaid invoice, pursue payment and report the result.
- 1
Find what is holding up payment
Using an example, we’ll show how we establish what is owed and why it remains unpaid.
- 2
See the recovery work
See how we gather evidence, prepare a response and follow up with the insurer within the agreed scope.
- 3
See how we get started
See how we agree the invoices to pursue, gather the records and arrange authority to act.
- 4
Decide whether the service fits
Discuss whether a one-off project for older unpaid invoices could fit alongside your current billing arrangements.
Free · 30 minutes
Book a demo
See how we would investigate unpaid invoices, follow up with insurers and report the outcome. No commitment to further work.
Send a request and we’ll email you to arrange a time.
Who does what
How we work with your practice.
Healthcove handles the casework
We investigate the agreed invoices, gather supporting evidence, prepare responses, carry out authorised insurer follow-up and reconcile the outcome.
What we need to get started
We need the invoice records and authority to act. We coordinate with your billing team or provider before taking on the agreed invoices, and request missing facts or clinical input when a case needs them.
See what a recovery project would involve. Leave knowing how we would investigate an unpaid balance, pursue payment and report the outcome—even if you decide not to proceed.