How We Help

How California ClaimWrit Powers Your Practice

A seamless collaborative process from file submission to finished, carrier-ready demand package — delivered within 24–48 hours.

Our Process

A Seamless Collaborative Process

Three clear steps from intake to delivery.

01

Intake & File Transfer

Send your case materials securely through California ClaimWrit's encrypted, HIPAA-compliant client portal. No size limits. No compression. No delay.

02

Medical Chronology & Gap Identification

We review every page, identify missing documentation, reconcile billing inconsistencies, and reconstruct the medical timeline in precise chronological order.

03

Strategic Drafting & Delivery

Using the completed chronology, we produce a structured, carrier-ready demand package aligned with your firm's voice. Delivered on your letterhead within 24–48 hours.

Services

What's Included in Every Demand Package

Medical Chronology Reconstruction

We rebuild the medical picture from day one. Every visit and cost is placed into true chronological order — revealing injury development, treatment progression, causal links, and missed value.

  • Full chronological reconstruction from all records
  • Treatment progression and causal link identification
  • Date-of-service verification against billing
  • Future treatment needs documentation

Day 1

Emergency visit, imaging, initial diagnosis documented

Week 2–8

Physical therapy, follow-up appointments, specialist referrals

Month 3

Surgical consultation, MRI findings, pain management

Ongoing

Long-term treatment needs, permanency determination

Gap Identification & Billing Reconciliation

We reconcile medical records against billing ledgers to identify undocumented providers, unbilled services, and missing documentation — preventing revenue leakage before negotiation.

  • Missing provider and service identification
  • Billing ledger reconciliation against records
  • Documentation gap flagging before submission
  • Revenue leakage prevention

Billing Reconciliation

Every line item matched to a corresponding medical record entry

Gap Report

Missing documentation flagged before demand goes out

Provider Verification

All treating providers documented and identified

Carrier-Ready Demand Architecture

Every demand letter follows a carrier-ready architecture designed to support medical clarity, billing precision, and stronger negotiation positioning — formatted on your firm's letterhead.

  • Structured for adjuster review and carrier submission
  • Formatted on your firm's letterhead
  • Aligned with your firm's voice and standards
  • Asset Affidavits included when applicable

Liability Section

Clear, factual narrative establishing fault and causation

Damages Section

Organized presentation of medical bills, lost wages, pain and suffering

Settlement Demand

Strategically positioned demand amount with supporting rationale

Deliverables

Litigation-Ready Results

Deliverables arrive formatted on your firm's letterhead, ready for submission. No subscriptions. No recurring platform fees.

Structured Medical Chronology

Complete chronological reconstruction of all treatment, providers, and costs — organized for clarity and carrier review.

Carrier-Ready Demand Letter

Persuasive, structured demand package formatted on your firm's letterhead, ready for submission.

Gap Identification Report

Documentation of missing records, unbilled services, and reconciliation notes to strengthen your case before negotiation.

Asset Affidavits

Included at no additional charge when liability policy limits are $25,000 or less.

Billing Reconciliation Summary

Line-item verification of all medical bills against records to ensure accurate damages presentation.

Custom Analytics & Case Insights

Structured case insights that support valuation clarity, causation articulation, and stronger negotiation positioning.

Transparent Flat Fees. No Surprises.

Flat-fee pricing per injured party. No hourly billing. No per-page fees. No subscriptions. A single invoice when the work is complete.

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