Your biller stays in place
ClaimCatch works around the denial backlog your normal billing workflow does not have time to chase.
Chiropractic denial recovery
Find the denied claims worth fighting.
For chiropractic clinics, we review a small sample of old denials and show which claims are appealable, which need corrected billing, and what proof is missing before anyone spends hours on appeals.
No software migration. No patient records before BAA/NDA. No success fee unless money comes back.
For busy chiropractic offices
ClaimCatch works around the denial backlog your normal billing workflow does not have time to chase.
Begin with 10 old denials, EOBs, and notes when available. No software migration or portal rebuild.
Each claim is sorted into appeal, correct first, missing records, or not worth pursuing.
The problem
Busy clinics often write off claims because the appeal path is too specific, too slow, or too dependent on documentation details. The opportunity is not every denial. It is finding the denials that still have enough support to fight.
Needs active-care proof: PART findings, functional limits, treatment plan, and measurable progress.
May be a corrected-claim opportunity before a full appeal is needed.
Often turns on whether the initial exam and daily notes support the billed service.
Requires the note to support the spinal regions billed under 98940-98942.
Separate payment depends on distinct regions, timing, or payer-specific modifier rules.
The first step is rebuilding the denial reason, dates, claim number, and appeal clock.
Free Denial Audit
The audit is built to make the buying decision obvious. The clinic owner sees what can be appealed, what is missing, what should be corrected first, and what is not worth chasing.
Each claim is sorted into strong, possible, weak, or fix billing first.
We flag the exact exam findings, treatment-plan details, or payer records still needed.
The clinic sees which written-off claims are worth pursuing before spending time on appeals.
We show the strongest argument for one claim so the owner can judge the quality of the work.
Workflow
BAA/NDA first. No patient records move before the compliance documents are in place.
The clinic sends 10 old denials with EOBs, SOAP notes, and the initial exam when available.
We compare the denial reason against documentation, modifier use, payer policy, and appeal timing.
The owner gets a concise recovery map, missing-documentation list, and recommended next action.
If the audit proves value, ClaimCatch prepares human-reviewed appeal packages for recoverable claims.
Appeal standards
ClaimCatch is positioned as a specialist layer on top of the clinic's existing billing process: policy-aware review, documentation-driven strategy, and professional appeal packages.
Letters are built around the exact CARC/RARC or payer reason, not generic appeal language.
Arguments account for CPT 98940-98943, AT/25/59 modifiers, PART findings, functional deficits, and active-care support.
Missing clinical support is called out plainly so weak claims do not get dressed up as strong ones.
Pricing
The first offer reduces risk for the clinic: prove recoverability on a small sample before asking for an ongoing commitment.
Review of 10 old denied claims after signed compliance documents.
Ongoing denial triage and appeal package preparation.
Charged only on successfully recovered revenue.
Compliance posture
ClaimCatch is being built compliance-first. Real patient data should only move through approved secure workflows after BAA/NDA execution. Demo materials and prompt tests use fictional claims only.
Before reviewing claim records, we require:
Sales examples, prompt testing, and sample appeals use fictional claim details until a clinic has approved the proper workflow.
Start with the written-off pile
Request the Free Denial Audit checklist. We will reply with the exact records needed for a first 10-claim review and the compliance steps required before any patient information is shared.