Find Out What You're Losing Across All Three Leaks
Denied claims. Underpaid claims. Aging AR. We analyze all three revenue leaks and show you exactly what's recoverable. Real numbers. Real benchmarks.
You share your claim data. We analyze it and give you a detailed report showing exactly where revenue leaks after claim submission. Typical finding: $100K+ in recoverable revenue across denials, underpayments, and aged AR combined.
Complimentary
For qualified organizations — 10+ providers
5–10 days
Submit today. Full report delivered with findings walkthrough.
If we don't find revenue worth recovering, you've confirmed your cycle is tight. No pitch. No pressure.
Three leaks. Every organization has them
Across hundreds of assessments backed by Jindal Healthcare's 10+ years of RCM operations, these are the findings that show up most often.
Anesthesia group. Unworked denials in 90 days.
Orthopedic practice. Underpayments from one payer alone.
Hospital group. Aged AR recoverable in first 60 days.
Pain management clinic. Coding errors costing collections.
What we analyze (and what you get)
Denial Recovery Potential
We pull your denial reports and categorize them: preventable (clean claim/resubmit), appealable (will overturn on resubmit), and unrecoverable. What are you abandoning? What's actually recoverable?
Underpayment Leakage
We sample your claims against payer contracts (provided by you). 3–5% of claims are underpaid below contracted rates. Your billing team doesn't catch them. We calculate total annual exposure.
Aged AR Exposure
Accounts older than 90/120 days. We estimate what percentage could actually be recovered vs. legitimately uncollectible. Most organizations overestimate write-offs.
Staffing Capacity Gap
You tell us your monthly claim volume and team size. We calculate how many denials your team can actually work. Then we show you the unworked queue.
What the report includes
Your custom assessment report contains:
- Executive summary: revenue at risk, top 3 recovery opportunities
- Denial analysis: appealable claims, abandonment patterns, payer breakdown
- Underpayment findings: dollar amount, payers, claim types affected
- Aged AR assessment: recovery potential by age bucket
- Staffing math: appeals your team can work vs. unworked queue
- Benchmarking: how you stack against 300+ similar organizations
- Recommendations: specific actions to recover revenue immediately
- ROI projection: what outcome-based engagement could deliver in Year 1
Note: We'll need to include a real sample in the report. We'll show you a de-identified example of what your custom report will look like.
What we need to get started
Data We'll Request
- 835 files (remittance data): Last 90 days of EOB/claim payments. This is where we see underpayments.
- Denial report: From your billing system. Categorized by reason, payer, and status (worked vs. unworked).
- Payer contracts: The agreements with your top 5–10 payers. This is how we know what you should have been paid.
- One 30-minute call: We'll ask about your team, challenges, claim mix, and what you've already tried.
Total time investment: 2–3 hours (mostly on the backend while we analyze).
Security & Confidentiality
All data is encrypted in transit (TLS 1.2+) and at rest (AES-256). We never store your PII unnecessarily. You have a BAA with us before any data transfer. All analysis is de-identified.
How fast we work
You Submit Your Info
Fill out the form below. Tell us about your organization, claim volume, and biggest challenges. Takes 3 minutes.
We Request & You Send Data
We'll send you a secure link to upload 835 files, denial reports, and payer contracts. We'll also schedule your 30-minute call.
We Analyze & Build Your Report
Our team runs the analysis: denial categorization, underpayment detection, aged AR modeling, staffing math. We create your custom report.
We Deliver & Discuss Results
You get the full report with findings. We schedule a 30-minute walkthrough to explain the numbers and answer questions.
What you do with the report
The report is yours. Completely. No obligation to work with us. You can take the findings to your existing vendor, implement fixes yourself, or explore an engagement with ANKA. Most customers start with our contingency underpayment recovery model (zero upfront cost, we take the risk). Others jump straight to outcome-based pricing. It's up to you.
Option 1: Self-Execute
Use the assessment to guide your own efforts. Fix coding errors, appeal denials, track underpayments. You have the roadmap.
Option 2: Start with ANKA
You know your exposure. Now let us execute the recovery. Contingency model first (zero upfront), then scale to outcome-based SLAs.
Request your complimentary revenue cycle assessment
Takes 3 minutes. Assessment includes denial analysis, underpayment detection, aged AR modeling, and staffing capacity review. We'll have your report in 5–10 business days.
Trust Signals
- HIPAA compliant. BAA before any data transfer.
- SOC 2 certified. Your data is encrypted end-to-end.
- 300+ assessments completed. This is how we work.
- No hidden pitch. If we can't help, we'll tell you.