The Map
Old bills, piled up. One clear picture.
Every open bill you have, of any age, found and listed in one place, with a suggested next step for each. Up to 20 bills.
One flat fee. Never a percentage.
A person reads every line, not software.
One flat fee, never by the hour.
Plain language, answers within 48 hours.
Checked against the hospital's own published prices.
Old bills piled up and you are not sure what you owe or to whom. We read every item, up to 20 bills of any age, and give you one clear picture: what each is, who holds it now, and what to do about it. Most aged debt sits with collectors rather than the original provider, so the work leans toward validation and clarification. We prepare the picture and the documents, and you send them.
How We Work
Bill Analysis
A detailed review of every bill and EOB, line by line.
Reality Check
Your charges set against the hospital's own published prices, where available.
Hospital Letter Drafts
Clarification or dispute, whatever the bill allows.
Collections Letter Drafts
For any bill with a collector, a validation request that makes them prove it.
What's Next
The replies handled too: refusal, partial, or silence.
Summary
The whole situation, clearly explained.
Begin when you are ready.
Flat fee, shown before you pay.
Every open bill you have, of any age, found and listed in one place, with a suggested next step for each. Up to 20 bills.
PatientStand 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. We are not a law firm, a debt adjuster, or a credit repair organization. We are not affiliated with Medicare, any government program, any hospital, any insurer, or any collection agency. Deadlines are set by Medicare, your provider or the collector and never by us.
- Every open item, up to 20 bills of any age
- A plain reading of each
- What each is, who holds it now, and its status
- A clear next step on every item
- Validation requests for any collection accounts
- Clarification requests where a dispute is not possible
- The replies handled: refusal, partial, or silence
- A deadline sheet across every front
- One clear picture of the whole
- One flat price, shown before you pay
- You review, sign, and send
- Written answers for 30 days
Get it off your desk.
One flat fee. You send it yourself.
Every open bill you have, of any age, found and listed in one place, with a suggested next step for each. Up to 20 bills.
PatientStand 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. We are not a law firm, a debt adjuster, or a credit repair organization. We are not affiliated with Medicare, any government program, any hospital, any insurer, or any collection agency. Deadlines are set by Medicare, your provider or the collector and never by us.