The Mythical Process

Data Upload

• Upload a spreadsheet of all of your cases with basic data points to our Genie Portal, including:

  • Patient name

  • DOB

  • Injury Data

  • Total balance due

  • Attorney name

  • Law firm data

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Data Refining

• We spend the first 30 days refining the data - click here to learn more

  • Filling in missing gaps through our database of over 65,000 Personal Injury Law firms

  • Calling the firms and using web-scrapers to obtain additional missing data, such as the Case Manager's Email address

 

Account Servicing

• We begin calling and Emailing the law firms - click here to learn the details

  • Collect case statuses

  • Update the data to reflect the current status and corrected contact info for the law firm employees

  • Refine the data through each iteration

 

Negotiation & Collections

• Once the case has settled, we will begin the negotiation process - click here to learn more

  • When an agreement is signed, we direct payment directly to the address of your choice

  • We track the payment until its received by you, then the case is resolved and closed.

 

Reporting

• As the data is being refined, it is reported back to you weekly - click here to learn more

  • Throughout the process, we will provide weekly reporting that can be easily uploaded back into your system to mass-update the accounts, for your own tracking and visibility purposes.

  • Historical collections to see how well certain cases and attorneys performed

  • Updated attorney risk scores based on performance

    • Avg. months to pay

    • Avg. % paid

  • We will also provide estimated cash-flow reports, estimated dates of settlement, and other collections KPI's so you can easily project settlement dates and amounts