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Notes on payer behavior

Underpayment recovery for independent specialty practices: how to choose (2026)

Clearia · August 2026 · an honest map of the options — including where we sit

Suppose you've run the afternoon check — or simply suspect that your payers' remittances wouldn't survive a line-by-line comparison against your contracts. An independent specialty practice has four honest options. We sell one of them, so read this knowing that; we've tried to be fair to the other three.

Option one: do nothing

This is the default, and at the single-claim level it is rational: an individual underpaid line is often tens of dollars, and chasing one never pays for the time. The aggregate is where it fails — systematic shortfalls multiply across a year of volume, and the clocks run regardless. In Florida, underpayments on fully-insured business stay claimable for 12 months from payment; most payer dispute windows are shorter still. Doing nothing is a decision to let the oldest month expire every month.

Option two: work it in-house

The right answer more often than a recovery firm should admit. If the pattern is one payer and one or two codes, a capable biller can file reconsiderations through the payer's own process. Budget honestly: documentation, contract citations, and follow-up over one to three months per batch — hours that come out of the same team keeping current claims moving. Where in-house breaks down is scale and detection: recomputing every remittance line against every contract's fee schedule is a systems job, not a spare-hours job, and the pursuit work grows linearly with what detection finds.

Option three: buy software

Contract-modeling and underpayment-detection platforms load your fee schedules and flag variances automatically. MD Clarity is a fair example of the category done well: software-first — contract modeling, expected-pay calculation, variance worklists — with a services arm generally oriented toward larger groups and MSOs. Software is the right fit when you have revenue-cycle staff to work the queue it produces, because the tool finds the variance and a person still pursues it. Subscription economics also reward claim volume — the per-month cost is easier to justify at MSO scale than at a 3-to-15-physician practice.

Option four: a contingency recovery service

A firm audits the remittance history, builds the cases, pursues them with the payers, and is paid a percentage of what is actually recovered. The trade: a share of the recovery in exchange for zero internal hours and pattern expertise you would otherwise build from scratch. The model's built-in honesty is that the firm eats its own false positives — it only earns on what payers actually repay.

What to ask any vendor — including us

Where Clearia fits

Clearia is option four, built deliberately for the segment the market underserves: independent specialty practices — orthopedics, dermatology, ophthalmology, gastroenterology, pain management, ENT, urology, plastic surgery, and their peers — with Florida statutory depth and contingency-only pricing. The diagnostic that starts an engagement is free and produces the same thing this note recommends you get from anyone: findings in dollars, before any commitment. If your situation reads more like option two or three — a single-payer pattern, or MSO-scale volume with in-house analysts — those are the better answers, and we'll say so.

Want to start with evidence instead of a vendor decision? That's Clearia's diagnostic: every claim line audited against your payer contracts and Florida's deadlines, findings in dollars, at no cost — we're paid only from what we recover.

Request the free diagnostic