We don't open a relationship with a sales pitch. We open it with a number — an audit of where your revenue is actually going before we touch a single claim.
Before anything moves to Navira, we run an A/R audit against your actual claims history — not a projection, a real read on where recovery is possible now.
No ramp-up gap where a generalist handles your account while a specialist gets up to speed. Your pod is assigned before onboarding starts.
Established practices move in 10–15 business days. You'll know the date at kickoff, not somewhere in the middle of onboarding.
A month where your revenue doesn't move is a month ours doesn't either. No per-claim charge that pays us whether or not the claim gets paid.
Twice weekly, weekly, biweekly, or monthly — whatever gives you confidence. We step the cadence down when you ask for it, not on our own schedule, and we don't fill your calendar with standing meetings nobody needed.
Concise reports between calls covering submissions, denials worked, A/R movement, and credentialing status — so you have optics into the work without sitting in a meeting to get them.
The full onboarding timeline — every credential, audit, and handoff, in order — lives on its own page.
Twenty minutes on your denial rate, aging A/R, and credentialing status — before you commit to anything.