Welcome to
Clinical Speed
Redefining Payer Audit and Underpayment Solutions
Clinical Speed is a leading-edge software and service platform under the Beto Paredes Family of Companies, designed to detect and recover underpayments with forensic accuracy. Our state-of-the-art technology and automated audit system provide healthcare providers with the tools to maximize reimbursement, minimize claim denials, and streamline financial recovery.
Maximizing Revenue Through Intelligent Automation
We specialize in analyzing 835 remittance files and digitizing payer contracts, converting them into dynamic financial calculators that identify every discrepancy outside contractual agreements. Through advanced automation and AI-driven appeal processing, Clinical Speed ensures that no revenue is left unclaimed. With 135 hospitals actively utilizing our services, we have solidified our reputation as an industry leader in payer audit solutions, contract validation, and revenue optimization.
How Clinical Speed Works
Every payer contract contains complex details that determine reimbursement rates. Without the right tools, discrepancies in payments often go unnoticed, leading to substantial revenue losses. Clinical Speed eliminates these inefficiencies through a comprehensive, automated, and precise auditing process designed for maximum financial recovery.
Comprehensive Contract Digitization
100% digitization of payer contracts, including all values, modifiers, and policy terms to create a precise financial calculator.
Cross-referencing contract terms with historical 835 remittance data to identify missed payments and underreported reimbursements.
Forensic Underpayment Audits
Analyzing 12 to 24 months of remittance data to detect hidden discrepancies and claim denials.
Flagging payments that fall outside contract agreements, ensuring no missed revenue opportunities.
Automated Appeals & Recovery Management
AI-powered appeal generation, routing claims directly to payer compliance teams for faster resolutions.
Minimal provider involvement required—our system automates appeal resubmission and status tracking.
Ongoing Financial Optimization
Weekly reporting with real-time claim status updates and revenue recovery insights.
Continuous claim tracking and appeals monitoring to ensure maximum reimbursement potential.
Why Choose Clinical Speed?
Reputation You Can Trust:
Over 20 years of industry experience in software and medical platform development.
Our recovery team has 20 years experience working with everything from smaller facilities to billion dollar hospital systems. We currently have 135 hospitals in open contract and we can provide referrals post discovery call.
We have maintained an A+ rating with the Better Business Bureau.
Our engineering team has developed 2,500+ projects, including major platforms for seven Inc. 500 companies.
Comprehensive Services:
Underpayment Audits: In-depth forensic audits of remittances for discrepancies over the past 12–24 months.
Recovery Management: End-to-end claim recovery through a patented, automated appeal process, ensuring fast resolution.
Denial Services: Specialized services in addition to underpayments for the handling of denied claims to maximize reimbursements.
Advanced Technology:
100% contract digitization including every value on every page and including modifiers, creating precise calculators to uncover underpayments.
Automated appeals for quicker resolution and minimal involvement from your team.
Aligned Compensation Model:
Contingency-based fee structure—30% of recovered funds only once they are reconciled and the money is in your accounts. No other costs.
Our process in action
Our recovery process follows a structured path to ensure success from start to finish. We need minimal time from your team in the process. Most of the heavy lifting is managed directly by us. Below is a step-by-step outline of how we manage the audit and recovery process.
Contract review:
We ask for you to review our contract. Once you are ready to sign we will schedule onboarding.
Determine all payer contracts:
We will work with you to identify all relevant payer contracts in preparation for auditing.
Contracts transfer meeting:
We will coordinate and schedule with your team to walk them through the contract upload process.
Payer contract validation:
Once all the contracts are uploaded we will verify and review before we start coding.
Coding and digitizing contracts:
This is the longest period of time. We estimate 4 to 6 weeks from start to finish to digitize all submitted contracts.
Schedule call for data upload:
Once we are close to finishing the contracts, we will schedule to help you get the 835/837 EOB files uploaded.
Forensic audit calculation:
At this point, we will run the audit against our newly created contract calculator. This process will take less than a week.
Verification of results:
Once we have run the audits, we ask that you review our results before we begin the recovery process.
Submission and appeal set up:
Once validated, we will submit all of the underpayment data into the appeal platform.
Appeal process starts:
The appeal process starts right away post-submission. We publish results weekly to keep you fully informed.
Weekly EOB submissions:
During the appeal process, we ask that you work with us to submit new EOBs to our system weekly until we are done.
Today, more than 135 hospitals, along with numerous other medical facilities, rely on our cutting-edge technology and services. Our Clinical Speed Underpayment Auditing system seamlessly integrates with eReceivables, facilitating the swift and efficient filing of appeals. This integration has catalyzed our record-breaking success in recovery rates, setting new industry standards and affirming our commitment to excellence and client satisfaction.
Start recovering lost revenue today!
We would love to send you our contract for a review
Strategic Partnerships & Industry Leadership
Clinical Speed’s capabilities are further enhanced by our partnership with eReceivables, a leader in healthcare claims dispute resolution, to enhance underpayment recovery and claims appeal processing. This partnership strengthens Clinical Speed’s ability to automate claim disputes, streamline the appeals process, and maximize reimbursement success rates. With extensive experience in high-volume claims recovery, eReceivables has helped providers recover hundreds of millions in underpayments and denied claims. Their appeal management software integrates directly with the Clinical Speed Underpayment Auditing System, facilitating the efficient filing of appeals and improving overall recovery rates.
By combining Clinical Speed’s forensic auditing technology with eReceivables’ automated adjudication platform, we have developed a seamless system that accelerates collections while minimizing administrative workload. Our process ensures faster claim resolutions, with 60% of collections recovered within the first 60 days. With a shared commitment to accuracy, efficiency, and financial optimization, Clinical Speed and eReceivables provide healthcare providers with a proven solution for revenue recovery, ensuring underpayments and denied claims are identified and pursued effectively.
Get Started with Clinical Speed
Recover More.
Recover Faster.
With Less Effort.
Underpayments and claim denials result in millions of dollars in lost revenue each year for healthcare providers. Clinical Speed solves this problem with AI-driven automation, forensic audit technology, and end-to-end claim recovery solutions.
No upfront costs—we only succeed when you do.
Industry-leading precision in underpayment detection and appeal automation.
Higher reimbursement rates and improved financial outcomes for your facility.
