Every bill from one hospital visit. One flat price to challenge them all.
We review every bill from your treatment, flag the errors, and prepare everything you need to dispute them and ask for a lower amount. Not one letter about one bill. The whole case. $149.
The whole episode of care. Up to 6 related bills, one flat price.
This is for you if
This is for you if
- A charge you know is wrong
- Several bills, one visit
- Not yet in collections
THE PROBLEM, IN THE BUYER'S WORDS
You can find a free tool online that will write you a dispute letter in about a minute. It will be a fine letter. It will also be about one bill, written by a machine, with nobody standing behind it, and when the hospital writes back with something confusing, you will be on your own.
Meanwhile the other four bills from the same operation are still sitting on the counter.
INCLUDED WITH EVERY ORDER
Plain instructions for every document, and 30 days of questions about your case, each answered in writing within 48 hours.
WHAT YOU DO
You send the letters and make the calls. We tell you who to contact, what to say and what to expect back. Nothing leaves without your say-so. And when a reply arrives that you do not understand, you forward it to us and we tell you what it means, in writing, within 48 hours.
What you get
Every bill from your treatment reviewed together, up to six of them
Itemized bill request letters for any provider that only sent you a summary
A written finding of every error, duplicate and overcharge we can identify
Ready-to-send dispute letters for each provider that needs one
A negotiation script, so you can ask for a lower amount in your own words
A payment plan request letter, if that is the outcome you need
- One flat fee
- Never a percentage
- Answers within 48 hours
- Ready in 2 business days
- Full refund before delivery
- You send it yourself
Your order
$149. Every bill from one episode of care, up to six.
If you bought the $49 bill check first, that comes off. This package costs you $100 more.
No percentage of your bill or your savings. No income requirement.
Patient Stand prepares documents and explains the process. We do not give legal, financial, medical or tax advice, we do not act on your behalf, and we cannot promise any outcome. Deadlines are set by Medicare, your provider or the collector, never by us. Meeting them is your responsibility. Medicare's own information is at medicare.gov.
The documents
The findings
The instructions
- One flat fee
- Never a percentage
- Answers within 48 hours
- Ready in 2 business days
- Full refund before delivery
- You send it yourself
You send everything yourself, in your own name. You can read a real sample before you buy, and your documents are deleted 90 days after your order.
Questions
Disputing a bill with your provider does not touch your credit.
If the bill has already gone to collections, see Handle a bill in collections, where the credit rules get their own treatment.
No, and be careful with anyone who says otherwise.
The decision belongs to the provider. What we can tell you is that in a JAMA Health Forum study, almost three quarters of people who contacted a billing office about an error had it corrected. A complete, accurate, well-evidenced challenge across every bill gives you your best chance at being one of them.