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Case & Matter Support

Medical Records, Handled.

From request to chronology, we collect every record and bill, run lien checks, and deliver demand-ready summaries — so your case team gets buildable files, not paper chases.

The Problem

Records aren't the work. Chasing them is.

Every PI case stalls in the same place: waiting on records. Providers ignore requests. ROI departments lose authorizations. Bills arrive missing line items. Your paralegals burn weeks on follow-up calls instead of building demand packages.

The work itself is simple. The volume kills you.

What it usually looks like

  • Authorizations sitting in a queue for 3+ weeks before going out
  • Providers ignoring 2nd and 3rd requests
  • Bills missing dates, providers, or line items
  • Demand packages delayed for months waiting on one final record
What We Handle

From request to demand-ready summary

Every deliverable below is part of the standard medical records workflow for our case-team clients.

Medical Record Retrieval

We request, chase, and receive records from every provider on file. Subpoenas, HIPAA authorizations, repeated follow-ups — handled.

Medical Bill Retrieval

Itemized bills pulled from every provider, hospital, ER, imaging center, and specialist that touched the case.

Record Summaries & Chronologies

Date-ordered medical chronologies and treatment summaries built for demand packages and case evaluation.

Bill Balance Verification

Outstanding balances confirmed against every provider before demand drafting — no surprises at settlement.

Child Support Lien Checks

Statewide child-support lien verification on every plaintiff before disbursement.

Provider Follow-Up Cadence

Weekly chase calls and faxes until the records arrive. No request is left to die in a hospital ROI department.

How It Works

From provider list to demand-ready file

1

Provider list intake

You send us the providers; we set up the request matrix.

2

Authorizations & requests

HIPAA-compliant requests sent same day, tracked in your CRM.

3

Follow-up cadence

Weekly chase until records and bills are in hand.

4

Summary delivered

Chronology + bill summary uploaded to your case file.

Outcomes

What changes for your firm

Demand-ready files, faster

Cases reach demand stage in weeks, not quarters. Your paralegals stop chasing — they start building.

Cleaner financial picture

Bill balances verified before demand. No nasty surprises during lien negotiation or final disbursement.

Attorneys back on the law

Your team stops being the records department. They focus on case value, negotiation, and trial prep.

FAQ

Common questions

How fast do you turn around a typical records request?

First request goes out same day. Average provider turnaround is 14–30 days; we chase weekly until we have everything. Complex multi-provider cases typically wrap inside 60 days.

Do you handle subpoenas when providers won't respond?

Yes. We draft and serve subpoenas through your firm when authorizations are ignored, and follow up until compliance.

Will summaries be ready for demand packages?

Yes. Chronologies are formatted to drop directly into your demand template — dates, providers, diagnoses, treatments, and bill totals organized for adjuster review.

Do you bill providers for record fees?

We coordinate fees through your firm's preferred billing process. ROI fees, copy charges, and certifications are itemized and tracked.

Which product handles this work?

Medical records work is delivered through Impact Assistants — a dedicated team member integrated into your case workflow. Intake 360 is on-demand intake coverage and doesn't include case-level records work.

Stop Chasing Records. Start Closing Cases.

See how a dedicated case-support team can move your demand packages off the back burner.