- What is your turnaround time?
- How do you assure confidentiality?
- Do you have a sample demand letter?
- Do you have a sample medical chronology?
- Do you have a sample billing summary?
- Are you able to tell me what medical records and billing are missing for a demand?
- How do we exchange files?
- How does payment work?
Following our receipt of the documents, our turnaround time averages three (3) to five (5) business days. Feel free to discuss with us your special needs or rush jobs.
We have a confidentiality agreement that our attorneys sign. As well, we go above and beyond to assure all of our work is done with the clients’ privacy in mind.
Yes, click the links below to view our demand letter samples/templates. We’re also happy to use your own format if you prefer.
Yes, click the link below to view our medical chronology sample/template. We’re also happy to use your own format if you prefer.
Yes, click the link below to view our billing summary sample/template. We’re also happy to use your own format if you prefer.
We pride ourselves on finding things that might be missing when preparing demand letters and medical chronologies. We’ll email you a list of missing providers/items and any other relevant facts that we may find that could impact the case.
We primarily use Dropbox for file exchange, and we can set up a folder for your law firm and send you an invite. If you prefer to use your own platform, we’re happy to use that as well.
Payment is due at the time of services rendered. Upon your receipt of the work product, payment will be due within five (5) business days. Payment can be made via debit card, electronic check, or credit card through our online bill payer, FreshBooks, or by Zelle, PayPal, CashApp, or Venmo.