Specialized Support for Plaintiff PI Firms

Resolve the liens.
Recover more for
your clients.

Lien Resolution Services for Plaintiff Personal Injury Law Firms

LIENEXIA helps law firms verify, track, negotiate, and resolve outstanding medical balances and liens, supporting timely disbursement, documented case closure, and better client net recovery.

See How It Works
  • Plaintiff PI focused
  • Documented negotiation history
  • Firm approval before resolution
Attorneys reviewing settlement and lien documentation together
Resolution reachedDocumented. Verified. Ready for disbursement.

A stronger finish to every case

Settlements should serve the client, not disappear into unresolved balances.

We step into the post-settlement work that slows your team down. Our specialists analyze, negotiate, follow up, and document each lien so your attorneys can stay focused on advocacy and your clients can retain more of their recovery.

What we resolve

End-to-end lien resolution, handled with intention.

From the first balance review through final confirmation, LIENEXIA gives every lien the focused attention it needs.

  • 01

    Medical records retrieval

    Records and itemized billing are the evidence every reduction rests on. We request them, chase them, and organize what comes back.

    • Provider and facility requests
    • Persistent follow-up on outstanding items
    • Organized, indexed delivery

  • 02

    Lien identification & verification

    We help confirm what is actually owed, identify missing information, and clarify lien status before negotiations begin.

    • Updated balance verification
    • Lienholder and payor coordination
    • Discrepancy review

  • 03

    Lien reduction & negotiation

    We develop a case-specific negotiation strategy around the settlement, fees, costs, treatment, liability, and the client's net recovery.

    • Balance and supporting document review
    • Strategic offers and counteroffers
    • Persistent provider follow-up

  • 04

    Resolution documentation

    Every resolved amount is supported by a clear paper trail so your team can disburse with confidence and close the file cleanly.

    • Written confirmation tracking
    • Final balance validation
    • Organized resolution reporting

Balances and liens we resolve

One partner for
the liens your
firm encounters.

Every payor, provider, and reimbursement claim follows its own process. Our specialists work across the balances your settled files actually carry, while keeping your case strategy and your client's net recovery at the center.

  1. 01Medical provider balancesTreating physicians, imaging, surgical centers, and specialists. Balances are verified against the record before any reduction is requested.
  2. 02Letter of Protection (LOP) balancesLOP balances reviewed and negotiated against the settlement, the treatment provided, and the client's net recovery.
  3. 03Hospital & facility liensStatutory and contractual hospital claims checked for perfection, accuracy, and the rates actually chargeable.
  4. 04Medicare conditional paymentsConditional payment letters reviewed, unrelated charges disputed, and final demands worked through to resolution.
  5. 05Medicaid & government liensMedicaid, Medi-Cal, TRICARE, and VA claims resolved under the formula and authority governing each program.

Rigorous process.
Human judgment.

Quality lien work is more than sending a reduction request. We take ownership of the details, the follow-ups, and the path to a documented resolution.

01

Intake & audit

We organize the lien file, verify balances, and surface the details that shape leverage.

02

Case strategy

We assess settlement economics and establish a defensible reduction objective.

03

Negotiate & follow up

We pursue the reduction consistently, respond to counters, and keep momentum.

04

Confirm & report

We secure written confirmation and return a clean, resolution-ready record.

We treat every lien as an opportunity to protect the result your firm worked hard to achieve.
LIENEXIA Resolution Team

Why LIENEXIA

A specialist extension of your firm.

01
Focused expertise
Lien resolution is not a side task for us. It is the work we specialize in, every day.
02
Quality without delay
Structured follow-up and accountable ownership keep files from sitting untouched.
03
Recovery-minded strategy
We negotiate with the whole settlement in view, not just the face value of the bill.
LIENEXIA / Resolution workspace
Active resolution

Case resolution overview

Specialist-built operations

Powered by a system built for the work.

Behind our team is an internal application designed by a lien specialist for lien specialists. It helps us keep balances, contacts, negotiation history, follow-ups, documents, and resolution status organized in one place.

The technology supports the service, it never replaces the experience, persistence, or judgment your cases require.

  • Consistent follow-up cadence
  • Clear negotiation history
  • Case-level accountability

Move your settled cases forward

Let's turn unresolved liens into resolved cases.

Tell us about your current lien inventory, a difficult balance, or the support your firm needs. We'll help you identify the right next step.

Prefer email? Request a consultation.