No upfront cost · Ever

Most people never
question their bill.

We find what hospitals hope you never notice. Upload your bill — results in 60 seconds.

Zero personal information required. Just your bill. No name, SSN, or insurance ID needed to start.
✓ We only win when you do — or it's completely free.


No personal info required
Results in 60 seconds
Free to audit
No win, no fee
01

Upload your bill

Any medical bill or EOB. No personal details needed — just the document.

02

We find what's wrong

Our AI scans for overcharges, duplicate charges, and inflated codes in seconds.

03

We fight. You collect.

We handle every dispute. If we recover money, we take a small share. Nothing if we don't.

Most people are overpaying. Are you?

Free to start · No credit card needed · No personal info required

Zero personal info required

Upload your bill.

Just the documents — nothing else. Add your insurance EOB too and we'll reconcile exactly what you should owe against what you were billed.

Upload your bill
PDF, photo, or itemized statement · Encrypted in transit
Add your EOB — optional
Your insurer's Explanation of Benefits · Unlocks your Coverage Snapshot
Encrypted · HIPAA compliant · Your data is never sold or shared
Analysis in progress

Auditing your bill...

Cross-checking every line item against billing databases and CMS guidelines.

Starting audit...
— Reading bill line items
— Checking for duplicate charges
— Verifying procedure codes
— Comparing CMS rate benchmarks
— Flagging unbundled and upcoded items
Audit Complete
We found problems
with your bill.
Start a dispute and we'll handle everything.
$1,630
Potential overcharge
ProviderSee your bill
File Analyzed—
Issues Found—
Est. Savings—
What we found
—
We only win when you do

Ready to recover your savings?

Start your dispute and we'll unlock every finding and handle everything from here. If we recover nothing — you owe us nothing.

No upfront cost · We take a small % of savings recovered · Cancel anytime
Almost there

Start your dispute.

A few details so we can reach the right people on your behalf.

We only need contact info to send updates and deliver recovered funds. We do not share this with anyone.
Our fee if we win You keep the majority. We take our share only on success.
Nothing owed if we don't recover anything.
20%
of amount recovered

Where should we send your recovery?

By submitting you confirm your Limited Authorization and agreement to our Terms & Conditions.

Your dispute
is underway.

We've received everything we need. Our team will review your bill and begin the dispute process within 1 business day.

Your dispute reference #AQ-2025-00847
What happens next
1
We review your full findingsOur team verifies every flagged item and builds your dispute case.
2
We contact the billing providerUsing your limited authorization, we dispute directly with the hospital or insurer.
3
We keep you updatedYou'll hear from us by email at each stage. Average resolution: 2–6 weeks.
4
You get paidWhen we recover money, it goes to you first. We take our 20% only after you receive yours.