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Clinical Speed is a product of the Beto Paredes family of companies.

To learn more about our engineering company Click here.

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 and streamline financial recovery.

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Maximizing Revenue Through Intelligent Automation

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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.

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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.

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Forensic Underpayment Audits

Analyzing 12 to 24 months of remittance data to detect hidden discrepancies.

Flagging payments that fall outside contract agreements, ensuring no missed revenue opportunities.

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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.

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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.

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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.

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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.

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.

Start
STEP 01

Contract review:

We ask for you to review our contract. Once you are ready to sign we will schedule onboarding.

STEP 02

Determine all payer contracts:

We will work with you to identify all relevant payer contracts in preparation for auditing.

STEP 03

Contracts transfer meeting:

We will coordinate and schedule with your team to walk them through the contract upload process.

STEP 04

Payer contract validation:

Once all the contracts are uploaded we will verify and review before we start coding.

STEP 05

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.

STEP 06

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.

STEP 07

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.

STEP 08

Verification of results:

Once we have run the audits, we ask that you review our results before we begin the recovery process.

STEP 09

Submission and appeal set up:

Once validated, we will submit all of the underpayment data into the appeal platform.

Done
STEP 10

Appeal process starts:

The appeal process starts right away post-submission. We publish results weekly to keep you fully informed.

STEP 11

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 facilitates the swift and efficient filing of appeals, supporting strong recovery outcomes and setting high standards across the industry. This consistent performance affirms our commitment to operational excellence and long-term client satisfaction.

Start recovering lost revenue today!
We would love to send you our contract for a review

Industry Leadership in Underpayment Recovery

Clinical Speed delivers a unified, end-to-end underpayment recovery framework built entirely within a single platform, designed to bring clarity and control to an often opaque reimbursement environment. By transforming complex payer contracts into actionable financial logic and aligning them directly with remittance analysis, Clinical Speed enables healthcare providers to clearly identify where payments fall outside contractual expectations. This integrated approach eliminates fragmentation, reduces operational friction, and ensures that recovery efforts are grounded in verifiable, contract-driven accuracy.

Once underpayments are validated, Clinical Speed executes a structured, escalation-based appeal strategy that moves efficiently from identification to submission without unnecessary intermediary steps. Automation and disciplined workflow management reduce administrative burden on internal teams while maintaining visibility into progress through consistent reporting and performance insights. With a focus on precision, efficiency, and scalability, Clinical Speed has established itself as a trusted solution for healthcare organizations seeking reliable, defensible underpayment recovery that supports long-term financial optimization.

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Get Started with Clinical Speed

Recover More.

Recover Faster.

With Less Effort.

Underpayments 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.

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Contact us today to learn how Clinical Speed can transform your revenue cycle.