How JAB Audit Works

You do two things: tell us about your practice and upload your payment files. We do the rest — measuring what you were owed, writing the appeals, and chasing the carrier until the money is in your account.

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The Process

How It Works

Five steps, start to finish. You do the first two — we handle the rest.

Register and tell us about your practice

Create your account, add your NPI, and confirm where your practice is located. Two minutes, no paperwork.

Upload your 835 remittance files

Drag in the payment files you already get from the carrier. No patient names needed — claims are matched by ID.

We analyze every claim and find the underpayments

Each claim is compared to what your contract or the fee schedule says you should have been paid. The difference is the underpayment.

We write the appeals and manage the recovery

Documented appeal letters go to the carrier on your behalf, and we follow every one until it is answered.

You receive your recovered revenue

The carrier pays your practice directly. You keep the money — our fee is settled only on what was actually recovered.

Nothing to learn, nothing to maintain

There is no new software to run in your office and no new workflow for your staff. You send the files you already receive, and we handle everything after that.