Services built to recover cash and prevent repeat issues.
Climb pairs technology-enabled analysis with deep human expertise to identify revenue opportunity, uncover root causes, maximize recovery, and strengthen future performance. We don’t just identify issues; we recover what’s owed, fix what’s driving them, and share knowledge. We are not afraid of working ourselves out of a job.
Diagnose
Get to the root.
Recover
Maximize revenue.
Fix
Fix it at the source.
Enable
Make it stick.
Zero Balance Underpayment Review
Identify and recover underpayments hiding in closed accounts and prevent recurring leakage. We have successfully performed secondary reviews behind existing vendors as a safety-net service.
What We Do
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Analyze zero-balance accounts to identify and recover underpayments
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Submit detailed payment disputes and perform diligent follow up and effective payer escalation to recover underpayments quickly
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Perform comprehensive contract and reimbursement review to surface complex underpayment issues
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Perform root cause analysis to uncover systemic underpayment drivers and quantify impact
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Proactively share findings and contracting insights that plug revenue leakage, empower rev cycle staff, and improve long term reimbursement
What We Do
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Leverage deep payer behavior expertise to effectively escalate and resolve aged and complex A/R
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Analyze payments and remittance data to identify root causes of aging and denials
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Engage payer stakeholders to address non-compliant behavior and remove repeat blockers
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Deliver clear and tangible recommendations to address root causes and prevent recurring payment delays
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Provide feedback to clean up and reduce false variances
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Provide customized training to enhance rev cycle staff capabilities
A/R Resolution & Cash Acceleration
Unblock stalled A/R and accelerate cash with disciplined prioritization and timely payer escalation.
Clinical Denials Management
Reduce clinical denials and prevent repeats by addressing policy, documentation, and workflow at the source, guided by clinicians on our team.
What We Do
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Identify clinical denial trends and root drivers by payer, service line, and reason
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Support appeal strategy and payer engagement for complex clinical denials
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Implement prevention improvements through documentation touchpoints, workflows, and education
What We Do
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Identify missing or incorrect insurance coverage and validate payer order
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Query payers through EDI to discover active coverage and confirm accuracy before or after discharge
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Validate reimbursement due, support rebilling, and recover revenue tied to updated coverage
Insurance
Discovery
White-glove coverage validation to bill the right payer and recover reimbursement tied to coverage errors.
Transfer DRG Review
Reduce transfer-related reimbursement leakage by validating discharge status, follow-through, and payment methodology, and recover what you’re owed.
What We Do
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Identify claims with transfer-related reimbursement risk patterns
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Validate root drivers across discharge status, timing, coding, and payer processing
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Support corrective actions and prevention controls to reduce recurrence
What We Do
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Provide interim leadership and hands-on experts for urgent or complex needs
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Lead cross-functional root-cause work and drive execution through to results
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Support payer strategy and systemic issue resolution while protecting relationships
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Deliver enablement: playbooks, training, KPIs, cadence, and a clean handoff
Advisory & Interim Leadership
Experienced leaders and operators who step in, stabilize fast, and leave your team stronger.