Lien Negotiation
Every lien, down to what it should be.
How it works
Analysis, then the ask.
The analysis
Closeout prices every charge on the lien against Medicare benchmarks and hands you the number: an aggressive opening, the range this carrier settles in, the confidence behind it, and the drivers that got there.
The negotiation
Turn the number into the ask. Closeout drafts the reduction request from the arguments the file actually supports and routes it for approval. You negotiate from leverage, and every counter stays on the record.
What you walk in with
Leverage, not a hopeful guess.
Know your opening
An aggressive first number, priced from Medicare benchmarks charge by charge, not a gut call.
See where it lands
The settlement range a lien like this actually resolves in, so you know when to hold and when to close.
Argue from the file
Every reduction backed by a real argument: duplicate charges, made-whole, common fund, recovery capped at what the plan paid.
The letter, drafted
The reduction request written from the arguments the evidence supports, priced and ready for attorney approval.
Defensible by design
Arguments gated by the evidence behind them, and every off-payoff payment carries a written reason on file.
More to the client
The point of all of it: a smaller lien and a bigger net check for the person you represent.
Stop negotiating blind.
Open from real numbers, argue from the file, and give the client back what the lien was overreaching for.
Request a demoQuestions, answered.
Closeout prices each charge on the lien against Medicare benchmarks and rolls it into an opening offer and a settlement range. Your firm's own past outcomes sharpen it when there are enough of them, but the number stands on the benchmark math. There is no made-up acceptance rate.
The target still holds. It is built from the per-charge benchmark analysis, not from history. Comparable outcomes only show up as a labeled side-figure once you have closed enough cases to support one, and they never set the price on their own.
It drafts the request from the arguments the file supports, prices it, and routes it for attorney approval. Your team reviews and sends. Any edit after approval clears the approval, so nothing goes out unreviewed.
The label tells you the plan has strong rights. It doesn't tell you the number. The per-charge analysis does: how far each charge sits above benchmark, what to open at, and where the lien is likely to land.
Each argument is gated by the evidence behind it, so the letter never asserts something the file can't back. And any scenario that pays a lien off its verified payoff requires a written reason on file before it can be approved.