Numbers below are aggregates across active client engagements. Case studies are anonymized at the practice's request; the underlying A/R reports are available under NDA on request.
First-pass acceptance
Clean-claim rate on initial OWCP submission across active client volume, last twelve months.
Average days to payment
From clean submission on the OWCP Medical Bill Processing Portal (WCMBP) to EFT in the clinic's account.
Aged denials recovered
Recovery rate on inherited denial inventory greater than ninety days old.
Net collection ratio
Net collections against contractual allowable, averaged across active practices.
[Case · 01]
Gulf Coast, TX
Inherited a 24-month book of denied OWCP claims. Reconsideration packets recovered $241,000 in the first six months. Provider documentation retraining brought first-pass clean-claim rate to 96% by month five.
Before FIBG
After FIBG
[Case · 02]
Mid-Atlantic
Authorization-verification protocol added 24 hours ahead of every appointment. Visit-cap and accepted-condition errors dropped sharply inside two billing cycles. Monthly collections include recovered aged denials cycling into current cash.
Before FIBG
After FIBG
[Case · 03]
Pacific Northwest
Re-credentialed with OWCP, restored EFT remittance, and converted the practice from paper-check submission to portal-only filing. Days to payment fell from 58 to 19 by month three.
Before FIBG
After FIBG
