Performance-based recovery for defense firms

Recover more of the fees carriers cut.

Recoup works the reductions worth contesting across your enrolled carrier portfolio, prepares the evidence and appeal drafts for approval, and earns a fee only when recovered cash is verified.

How performance recovery works

No upfront fee Your firm approves Pay on verified recovery

Illustration of a carrier reduction moving through review, firm approval, and verified recovery
Portfolio recovery path One queue. Every next step visible.
Review active
Reduction received Reason and deadline captured
New
Worth contesting Support matched to the cut
Ready
Firm approved Draft checked before filing
Approved
Recovery verified Outcome tied to remittance
Tracked

Illustrative workflow: not client data

Works after your existing billing tools

Your firm approves every appeal

Paid only after verified recovery

What this looks like in practice

The reductions are visible. The worthwhile appeals are not always worked.

Most firms do not need another billing platform. They need a focused way to decide what deserves action after the carrier cuts the bill.

01

Reductions become write-offs

Closing the cut is faster than researching the guideline, rebuilding the support, and watching the deadline.

02

Appeals wait on case teams

Attorney context matters, but appeal work competes with client work and arrives without a clean approval path.

03

Results disappear into portals

A favorable answer is not the same as collected cash. Status, outcome, and remittance rarely live in one record.

A committed operating partnership

Bring us the recoverable queue. We take on the work.

Enroll the carriers your firm can authorize. Recoup sequences backlog and incoming reductions by deadline, evidence, value, and access.

01

Enroll the workable portfolio

Map the carriers, portals, open appeal windows, exclusions, and approved data sources. Activate the work in a controlled sequence.

02

Move the worthwhile work

Recoup separates supported appeals from weak ones, gathers the evidence, prepares drafts, and keeps deadlines and approvals moving.

03

Verify recovery, then pay

Your team approves every filing. Recoup tracks the carrier decision through remittance and earns a fee only on attributable cash recovered.

Before any files move: the parties agree on contracting, scope, transfer, retention, and approved processing. The public form accepts business-contact information only.

Designed for the gap after billing

Keep the billing tools you already use.

Recoup does not try to replace prebill review, LEDES generation, or the carrier portal. It begins when the reduction arrives.

Review the data standard
Diagram showing Recoup working after existing billing tools
Before submission Your existing stack
  • Time and billing
  • Prebill and OCG review
  • LEDES and carrier portals
After the reduction Recoup recovery workflow
  • Triage and deadline control
  • Evidence and draft preparation
  • Outcome and remittance tracking

What you receive

A working recovery queue, not another dashboard.

Your team sees what should move, what is blocked, what was filed, what the carrier decided, and what became cash.

Portfolio reduction map

What was cut across enrolled carriers, why, when each window closes, and where patterns repeat.

Prioritized approval queue

The lines worth action, separated from weak appeals and ordered by value, evidence, deadline, and effort.

Evidence and draft packets

Support organized around the reduction reason, with a draft your firm can approve, reject, or revise.

Recovery ledger

A line-item record connecting the original cut, appeal, carrier decision, paid recovery, and Recoup fee.

Founding Recovery Partnership

Put your carrier reductions on a performance model.

Recoup works open-window backlog and incoming reductions across the carriers your firm can authorize. You keep approval authority. We take the operating risk.

First call requires no files.

Upfront cost$0 setup, software, or monthly fee

ScopeYour authorized carrier portfolio

AuthorityYour firm approves every filing

Performance fee25% of verified attributable recovery

Performance pricing is offered only where the structure is permitted and approved. Fixed terms are available where required.

Built around mutual commitment

Aligned economics work only when both teams move the queue.

Your firm stays in control

Your team verifies the facts, reviews each draft, and retains filing authority.

The operating commitment is explicit

A named owner, authorized access, timely approvals, and remittance data keep the recovery queue moving.

Recovery means remittance

We keep decisions separate from cash and verify the outcome against the agreed record.

Questions before a first call

What firms usually want to know.

Does this replace our billing or e-billing system?

No. Recoup is scoped to the work after a carrier reduction: deciding what is worth contesting, preparing the support, and tracking the result.

Do you file appeals without our review?

No. The firm reviews and approves drafts and retains filing authority. The exact filing procedure is agreed before work begins.

Do we need to send files for the first conversation?

No. The first call uses high-level information about the carrier portfolio, portals, volume, current coverage, and operating owner. Data transfer comes only after diligence and contracting.

How does Recoup get paid?

Where the structure is permitted and approved, the founding offer has no upfront, software, or monthly fee. Recoup earns 25% of attributable recovery only after cash is verified on the agreed remittance record. Fixed terms are available where required.

Do we have to limit the engagement to one carrier?

No. The firm may enroll every carrier it can properly authorize and exclude sensitive carriers or matters. Recoup can activate the portfolio in stages based on deadlines, data, access, value, and relationship constraints.

What does Recoup need from our team?

A named billing owner and backup, authorized adjustment and remittance data, applicable guidelines, an approved filing route, timely factual input, and ordinary approval decisions within the agreed service level.

Founding partnerships now open

Put the reductions your team cannot consistently work on a performance model.

A 15-minute fit call is enough to decide whether Recoup should underwrite the queue. No files required.

Founding Recovery Partnership

Could Recoup take on your reduction queue?

Tell us who owns the work and, if you know it, where reductions are falling behind. We will reply within one business day.

Do not include client, matter, invoice, or other confidential information.

By submitting, you agree to the privacy notice.

Before you go

Worth putting recovery on a performance model?

A 15-minute fit call can tell us whether Recoup should underwrite the queue. No files required.