About Audley Law
Audley Law Offices Core Values
Since 2003, Audley Law has assisted hospitals and health systems in recovering hundreds of millions of dollars for these types of Complex accounts were previously written off to bad debt. Our office is dedicated to ensuring that you are receiving the correct and optimal payments at all times in accordance with the law. Our office will focus on your Complex claims freeing up your valuable time and resources to work the majority of your accounts. Contact our experienced team to learn more.
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Patient Centric
We prioritize the needs and experiences of patients, ensuring every action we take is aimed at providing compassionate, effective support throughout the recovery process.
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Professional
Experts in recognizing the unique characteristics of delayed or denied payments. Our team uses specialized knowledge and proven methods to ensure resolutions of complex cases.
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Focused
We partner with patients and families to ensure those issues are resolved, providing responsive, cost-effective revenue recovery services.
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Serious
From confidential consultation to legal representation, our experienced team of attorneys are prepared to assist you or your organization in achieving the best outcome.
Our Service Areas
Audley Law Offices is proud to serve clients in these areas.
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Pittsburgh, PA
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Cleveland, OH
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Minneapolis, MN
We take pride in Patient Centric Resolution of Accounts
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Since 2003
Since 2003, the Audley Law Offices Healthcare Recovery division has consistently recovered millions of dollars annually on health systems complex accounts. Many of these accounts were aged 300 days plus from discharge date and were previously written off to bad debt.
Revenue Cycle Advocacy
about Our Firm
From confidential consultation to legal representation, our experienced team of attorneys are prepared to assist you or your organization in achieving the best outcome. Since 2003, Audley Law Offices, P.C. has represented hospitals, healthcare providers, and individuals in Pennsylvania and Ohio.
The Audley Law Offices Healthcare Recovery division has consistently recovered millions of dollars annually on health systems complex accounts. Many of these accounts were aged 300 days plus from discharge date and were previously written off to bad debt.
Our strategy of in-depth analysis, professional collection services, and legal action yields a high collection rate without garnering a negative or counter-productive public image. This coordinated approach also enables us to provide our clients with detailed information and reports customized to their organization’s needs.
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Ongoing meetings with clients to understand current issues and respond to current trends
Staying current in legal issues and passing this on to the client.
Our success is your success. We are accountable, and performance driven. Our monthly and yearly performance reports demonstrate success and keep clients informed.
We Will Help You Every Step Of The Way
We are a firm that takes pride in our responsiveness and service to our clients. Contact our experienced team of attorneys to learn more.
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Questions And Answers
Generally speaking, if the patient or third-party payer is represented by an attorney the provider should also be represented. Insurance companies may incorrectly deny or delay payment on high-dollar accounts. The longer these claims are delayed, the harder it becomes to collect on these accounts. Likewise, patients may not comply in completing forms required by insurers, which can further delay payments to providers. At Audley Law, we will determine the issues underlying denial or delay of payment of claims, and can expedite the processes required for prompt payment.
Yes, our experienced team of attorney’s are always available to answer any questions you have. Visit our Contact Us page for more information.
Accounts which are complex can take up your valuable time and resources. When you place a complex account with our office, this becomes our primary focus and allows your staff to focus on accounts that are not problematic. Ultimately, allowing you to achieve your internal metrics such as lowering your days in accounts receivable or decreasing our accounts previously written off to bad debt.
Visit Our Service Practice Areas to learn more about which service is best fit for your situation.
Talk with our Team
We are ready and willing to serve you. Contact us using the form below and we will be in touch to help!