MEDICAL & DENTAL PRACTICE OWNERS

MOST BILLING COMPANIES GET PAID TO SUBMIT CLAIMS.

WE GET PAID TO GET YOU PAID.

Full Revenue Cycle Management aligned with your COLLECTIONS - not activity

Turn Your Billing Into Predictable, Scalable Monthly Cash Flow...

Without Hiring, Chasing Claims, or Fighting Payers

Most billers are paid to submit claims.

We are paid based on collections

That changes everying. It means:

We don’t push volume — we push results

We don’t ignore denials — we work them

We don’t accept underpayments — we challenge them

Look At The Results We're Currently Getting With Our Clients!

97.4% Approved Claims!!

5 Clients - 22K Claims

99.6% Claim Success Rate!!

Recovered 350K+ in just the 1st Month!!

Every day, practices just like yours are leaving thousands of dollars uncollected. Denials, underpaymets, and missed claims drain cash flow, add stress and slow down growth.

WHAT THIS MEANS FOR YOUR PRACTICE

15–30% revenue lift from optimization

✅Reduced A/R aging

✅Faster reimbursements

✅Cleaner claims

✅Higher revenue per visit

Clear visibility into financial performance

STILL NOT SURE?

Frequently Asked Questions

What exactly does Clarity Works AI do?

We help medical practices recover lost revenue, reduce claim denials, and streamline billing processes. We audit past claims, recover unpaid or underpaid amounts, and provide ongoing billing management to keep collections consistent and compliant.

How is Clarity Works AI different from a regular billing company?

Most billing companies simply submit claims and move on. ClearFlow AI goes deeper — we identify the root causes of denials, fix existing issues, and implement long-term solutions using proven systems and automation. Our performance-based model means we only succeed when you do.

What types of practices do you work with?

We work with a wide range of specialties, including mental health, primary care, orthopedics, cardiology, internal medicine, physical therapy, dermatology, and more. Whether you’re a solo practitioner or a multi-location group, our process adapts to your systems and EHR.

How much revenue can we expect to recover?

Every practice is different, but our Lost Claims Audit typically identifies 5x to 10x the audit fee in missed or recoverable revenue. Many clients see a 15–30 % improvement in collections within the first 90 days.

Do we need to change our existing billing software or EHR?

No. We work within your existing workflows to minimize disruption and ensure full compatibility.

How does the guarantee work?

If we don’t improve your collections by at least 20 % within 90 days, we’ll continue working for free until you do. For audits, if we don’t identify at least 2.5× the audit fee in recoverable revenue or process improvements, we credit the difference toward your recovery or billing services.

How soon can we get started?

Once you schedule your audit consultation, setup usually takes 3 to 5 business days. Most practices begin seeing results within the first month, and full recovery cycles are typically completed within 60 to 90 days.

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