Identify
Analyze claim and payment data to isolate supportable potential overpayments.
IDENTIFY | ALERT | RECOVER | RESOLVE
SKYsolvers helps health plans identify, communicate, recover, and resolve potential overpayments—clearly, securely, and fairly.
Protecting plan funds. Preserving member value.
A MORE CONTROLLED PROCESS
SKYsolvers brings each potential overpayment into one clear, trackable process. Health plans gain visibility and control. Providers receive direct information and a straightforward way to respond.
Every step is designed to support accuracy, reduce unnecessary friction, and move valid findings toward resolution.
Analyze claim and payment data to isolate supportable potential overpayments.
Notify providers with clear claim detail, the reason for the finding, and response options.
Manage outreach, responses, payment activity, and follow-up in one accountable workflow.
Document the outcome, close the record, and preserve a clear history for plan oversight.
FOR HEALTH PLANS
Recovery work should not disappear into a black box. SKYsolvers gives plan teams a current view of what was identified, what has been communicated, what remains open, and what has been returned.
Claim detail and rationale are connected to the case.
The notice explains the finding and response options.
Questions, documents, and payment activity stay in context.
The final disposition remains available for oversight.
Follow the response instructions and contact details on your notice. Keep its reference number handy so our team can locate the right case.
Contact Our TeamPlease use the delivery method listed on your notice for claim records or other sensitive information.
FOR PROVIDERS
A recovery notice should make it easy to understand what is being requested and why. SKYsolvers provides relevant claim detail, a clear basis for the finding, and instructions for responding.
THE SKYSOLVERS APPROACH
We connect disciplined recovery operations with a better experience for the plans and providers involved.
Cases begin with clear data, a defined rationale, and documentation appropriate to the finding.
Notices are direct and professional, with practical instructions and clear avenues for questions.
Activity, decisions, payments, and outcomes remain connected in a traceable recovery record.
COMMON QUESTIONS
Clear answers are part of a fair recovery process.
Each notice identifies the relevant claim or payment, explains the potential overpayment, and provides instructions for reviewing and responding.
Follow the instructions on your notice to return payment, provide supporting documentation, ask a question, or dispute the finding. Use the specified delivery method for sensitive records.
SKYsolvers tracks active notices, provider responses, recovery status, resolution activity, and supporting records for client reporting.
SKYsolvers uses controlled processes for case information. Providers should follow the secure delivery instructions on their notice when sending records or other sensitive information.
A CLEARER RECOVERY PATH
Let’s talk about a recovery process that protects plan funds while preserving productive provider relationships.