Verify every payment.
Recover what's owed.
Traditional audits sample a fraction of claims and miss most errors. We verify every historical payment against your contracts—identifying overpayments, underpayments, and missed recoveries with full traceability.
Most errors never get checked.
What if you could verify every claim, not just a sample?
See how it worksFrom contracts to verified claims.
We translate your contracts into executable logic, then run every historical claim through it. No sampling. No guesswork.
Where the money is.
Every audit surfaces a mix of issues. Here's a typical breakdown from a single contract review.
From one contract audit
Every finding traces back to the contract.
No black boxes. Each discrepancy shows exactly which clause was violated, how the calculation was done, and why the claim failed.
"Claims with modifier -59 shall be reimbursed at 50% of base price, not to exceed the applicable fee schedule maximum."
This pattern repeated across 847 claims
Total recovery: $1,247,832
The right moment for an audit.
Most teams start with a historical review at a natural inflection point.
Contract renewal
Enter negotiations with documented proof of payment errors and concrete recovery opportunities.
Dispute preparation
Build an airtight case with claim-level evidence, contract references, and calculated variances.
Vendor validation
Verify your PBM or administrator is actually following your contract terms—not their interpretation.
Two files. Two weeks. Real answers.
No integrations. No system access. Just evidence of what you're owed.
Start with one contract. See real findings in weeks, not months.