​Found Money – Underpayment Recovery for EMS
Recover insurance revenue you already wrote off.
RVNU EMS helps U.S. ambulance providers recover insurance underpayments on closed, written-off claims — revenue most billing systems and workflows leave behind.
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We focus on claims that were:
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Paid incorrectly
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Short-paid
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Denied after standard appeals
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Written off as uncollectible
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Without changing your billing system.
Without billing patients.
Without disrupting current operations.
What “Found Money” Means
Found Money is revenue that was never actually uncollectible — it was simply never pursued far enough.
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Traditional EMS billing workflows stop when:
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Standard appeals are exhausted
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Denials age out
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Write-offs are posted
RVNU specializes in what happens after that point.
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We identify underpaid claims, analyze payer behavior, and pursue recovery paths that billing vendors and in-house teams are typically not structured to handle.
What We Work On
RVNU focuses on insurance claims that meet one or more of the following criteria:
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Closed or written-off claims
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Non-par payments reduced to unreasonably low amounts, including unilateral reductions applied through third-party repricing methodologies​
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Partial payments inconsistent with contract or coverage
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Denials following standard billing appeals
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Claims abandoned due to time, staffing, or system limits
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If a claim has already passed through billing and appeals, that’s often where our work begins.
How RVNU Is Different From Billing
Found Money is not billing, and it is not a replacement for billing.
Billing is designed to process volume efficiently.
Found Money is designed to pursue exceptions.
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Key differences:
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We work on claims billing workflows have already closed
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We are not constrained by standard billing system stop points
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We analyze payer behavior across claim sets, not claim-by-claim only
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We operate alongside existing billing teams and vendors
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Experience addressing non-par and repriced claims paid at amounts disconnected from reasonable reimbursement
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Many of our engagements begin while billing remains unchanged.
How the Process Works
1. Benchmarking Review (Free)
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We review a sample of your historical claims to identify:
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Underpayment patterns
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Payers with repeat issues
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Revenue recovery potential
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This step determines whether Found Money makes sense for your agency.
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2. Recovery Engagement (If Appropriate)
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If meaningful opportunity exists, RVNU pursues recovery on eligible claims through payer-specific strategies.
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No system changes required
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No patient billing
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No disruption to ongoing billing operations
3. Reporting & Visibility
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You receive clear reporting on:
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Claims reviewed
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Amounts recovered
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Payer behavior insights
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This data often informs future billing and contracting decisions as well.
Who Found Money Is a Fit For
Found Money is typically a fit for:
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Private EMS agencies with meaningful call volume
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Organizations generating $2M+ in annual revenue
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Agencies that suspect underpayments but lack time or tools to pursue them
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Leadership teams that want recovery without replacing billing
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If you are unsure whether Found Money or another approach is the right starting point, benchmarking answers that quickly.
What Found Money Is Not
To avoid confusion:
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Found Money is not patient collections
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Found Money is not a billing replacement
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Found Money is not contingent on switching vendors
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Found Money does not interfere with current billing workflows
It is a focused recovery effort designed to surface revenue others leave behind.
Real-World Example
A private EMS agency engaged RVNU EMS after years of accepting commercial insurance underpayments as final. Through a focused review of closed claims, RVNU identified systemic underpayment patterns and recovered previously written-off revenue — while also correcting how new claims were paid going forward.
Start With a Benchmarking Review
The fastest way to determine if Found Money applies to your agency is a benchmarking review.
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There is no obligation, and we will be upfront if recovery is not the right solution.
Already working with a billing vendor?
Found Money is often deployed alongside existing billing teams.
