Paste the itemized bill + the claimed lien + your settlement financials. Get the full reduction package: line-item audit, common-fund + statutory math, a ready-to-send demand letter, and your client's net-sheet.
3 packages/day per IP. Powered by Claude. Hospital/provider liens only. Every figure flagged for attorney verification.
Scope: this tool handles hospital and provider liens — the beachhead where chargemaster (sticker) pricing is routinely rejected in favor of reasonable value, there's no federal portal, and common-fund leverage is strongest.
It does not touch Medicare or Medicaid (CMS) liens and never transacts with CMS — those are handled separately by the attorney. This is an AI-assisted work product + figures for attorney review, not a transaction.
Lien Reduction Package
① Bill audit — reasonable value
Line item
Billed
Reasonable / allowable
Overcharge
Issue
Explanation
② Reduction math & 3 net-to-client scenarios
Common-fund / procurement-ratio reduction (Rimes / Bradley) applied to the audited reasonable value — the lever most firms skip. The audited base shrinks the lien before any reduction runs.
Scenario
Lien accepted
Reduction from claim
Net to client
Client % of gross
③ Reduction-demand letter
Editable draft to the lienholder — claimed → audited reasonable value → common-fund/statutory reduction → proposed acceptance.
④ Client net-sheet
1-page settlement-distribution sheet showing the client's net at the proposed reduced lien.