You Send Us a Bill
Send any bill, Explanation of Benefits, or denial notice — by photo, scan, or email. Any format works. We handle the rest from here.
Five steps. You handle one.
Send any bill, Explanation of Benefits, or denial notice — by photo, scan, or email. Any format works. We handle the rest from here.
We review every line item against what your insurance plan should have paid. We check for duplicate charges, incorrect billing codes, procedures billed separately that should be combined, and insurer processing errors.
When we identify a billing error, underpayment, or recoverable denial, we document our findings in plain language and present them to you with a recommended course of action and an honest assessment of what is recoverable.
Nothing moves forward without your written confirmation. You review our findings, ask questions, and decide whether to proceed. Once you give the word, we manage every communication, follow-up, and filing. You are always in control.
Your approval is required. Nothing moves forward without it.
When the matter is resolved, you receive a written outcome summary documenting the original obligation, the final result, and the documented savings. If a success fee applies, it is calculated from this summary and invoiced with full supporting detail.
What to Expect
A one-page letter confirming your membership terms and fee structure. Reviewed in minutes. Signed electronically.
Designates GRL Health Advocates as your authorized representative, allowing us to communicate directly with your providers and insurers on your behalf. Required before we can begin work.