Next-Gen Legal Representation for Colorado Injuries.
Free consultations. Flat-fee pricing. Serving Boulder & the Front Range.
Next-Gen Legal Representation for Colorado Injuries.
Schedule a free consultation today.
Phone: (303)-409-2050
Email: Intake@francislawcolorado.com
Medical Bill Negotiation
If you are facing a large, confusing, or unfair medical bill, Francis Law, P.C. offers structured flat-fee services to review the charges, identify leverage, and pursue a written resolution where appropriate.
Get clarity, a defined strategy, and—when needed—direct negotiation designed to reduce risk before bills spiral into collections, disputes, or lien problems.
Flat-Fee Packages for Medical Bill Problems
These packages are designed to give you a clear path based on the size, complexity, and urgency of your situation. Some clients need a professional review before taking action. Others need direct negotiation, multi-account coordination, or a more formal escalation strategy. Each package is limited in scope, priced in advance, and built around concrete deliverables rather than open-ended hourly billing.
Bill Clarity Audit
$350–$550
A focused attorney-reviewed audit for people who need to understand the bill, spot problems, and decide on the smartest next step before paying or fighting.
*This package is a strategy-and-review service. It does not include direct negotiation with the provider, collector, or insurer.
Single-Account Negotiation
$950–$1,450
A defined flat-fee package for one provider account where we step in, make the calls, press the issue, and work toward a written resolution.
*This package is limited to one provider account and does not include formal insurance appeals, court work, or Medicare/Medicaid recovery issues.
Multi-Account Resolution
$2,250–$3,750
A coordinated strategy for a cluster of related medical bills so the whole problem is managed together instead of one account at a time.
*This package is designed to prevent the common problem where one bill gets addressed while other related accounts quietly move closer to collections.
Accident Bills + Lien Review
$3,950–$6,950
A higher-level package for injury-related bills where settlement timing, lien claims, and payoff coordination can materially affect what you keep.
*This is not full personal injury representation. Medicare, Medicaid, and other government recovery issues may require separate pricing because they add a different level of complexity.
Complex Disputes + Escalation
$7,500–$12,500+
For high-stakes matters where standard negotiation is not enough and the case requires a more formal record, escalation strategy, and defined decision points.
*This package does not include trial or full litigation representation unless separately retained. Results vary, and no specific savings outcome can be promised.
Important Scope and Pricing Notes
These services are designed to be clear, limited-scope, and predictable. Your engagement letter will define the exact package, covered accounts, and stop points.
A focused attorney-reviewed audit for people who need to understand the bill, spot problems, and decide on the smartest next step before paying or fighting.
A single provider account, a confusing statement, or an early-stage problem where you want a legal-grade review and action plan before the matter gets worse.
- Review of one provider account, including bills, notices, and available insurance paperwork
- Written summary showing who billed you, what appears to be owed, and where the account stands
- Red-flag review for duplicate charges, unclear line items, timing issues, and missing support
- Screening for common reduction paths, including self-pay discounts and financial assistance issues
- Attorney-reviewed written action plan explaining what to request, dispute, or negotiate next
This package is a strategy-and-review service. It does not include direct negotiation with the provider, collector, or insurer.
A defined flat-fee package for one provider account where we step in, make the calls, press the issue, and work toward a written resolution.
One large hospital, physician, or facility bill where you want professional help pursuing a discount, corrected balance, payment resolution, or other documented outcome.
- Everything in the Bill Clarity Audit for the covered account
- Itemization and reconciliation work to tighten the factual record before negotiation
- Negotiation outreach to the billing office with a defined strategy and proposed resolution terms
- Up to two negotiation rounds for the covered account
- Written confirmation of the outcome when available, including settlement terms, payment plan terms, discount confirmation, or account update verification
This package is limited to one provider account and does not include formal insurance appeals, court work, or Medicare/Medicaid recovery issues.
A coordinated strategy for a cluster of related medical bills so the whole problem is managed together instead of one account at a time.
An ER visit, hospital stay, surgery, or other episode of care that generated multiple provider bills, multiple portals, and multiple balances.
- Coverage for up to five provider accounts tied to the same episode of care or time window
- Central tracking of balances, contacts, deadlines, and next steps across accounts
- Itemization, reconciliation, and discount screening across the covered accounts
- Negotiation outreach for each covered account, with up to two rounds per account
- Collection of written outcomes into one organized resolution packet
This package is designed to prevent the common problem where one bill gets addressed while other related accounts quietly move closer to collections.
A higher-level package for injury-related bills where settlement timing, lien claims, and payoff coordination can materially affect what you keep.
Car crashes, injury claims, or other accident situations where providers may assert liens, balances are stacking up, and handling the bills in the wrong order can create bigger problems.
- Coverage for up to eight injury-related provider accounts
- Review of lien-related issues and settlement-sensitive billing risks
- Negotiation strategy designed to align bill resolution with claim or settlement timing
- Requests for written payoff, reduction, or resolution language where appropriate
- A settlement-ready summary of the bills and documented resolutions
This is not full personal injury representation. Medicare, Medicaid, and other government recovery issues may require separate pricing because they add a different level of complexity.
For high-stakes matters where standard negotiation is not enough and the case requires a more formal record, escalation strategy, and defined decision points.
Denial-driven disputes, repeated refusal to correct or reduce charges, imminent collections pressure, or situations involving formal processes and larger financial exposure.
- Expanded multi-account strategy with higher limits defined in the engagement letter
- Formal dispute analysis, documentation requests, and escalation correspondence
- Guidance on applicable dispute paths and procedural options where relevant
- Structured handling of collections communications and deadline-driven escalation
- A closing decision memo explaining what happened, remaining risks, and recommended next steps
This package does not include trial or full litigation representation unless separately retained. Results vary, and no specific savings outcome can be promised.
Important Scope and Pricing Notes
These services are designed to be clear, limited-scope, and predictable. Your engagement letter will define the exact package, covered accounts, and stop points.
- Each package is limited by account count, complexity, and type of work included
- Direct negotiation is not included in the audit-only package
- Insurance appeals, court work, and full litigation are outside the standard negotiation packages unless specifically included
- Government recovery issues, including Medicare or Medicaid settlement-related matters, may require separate pricing
- Provider response times are outside the firm’s control, so timelines can vary
- No reduction, dismissal, or savings amount can be guaranteed
- Once you engage for a defined scope, your price is locked for that scope unless the matter expands beyond the agreed limits
Frequently Asked Questions
Do you charge a percentage of the savings?
No. These are flat-fee services. You pay for a defined legal service with specific deliverables, scope limits, and escalation pathways rather than a contingency-style percentage of whatever reduction may happen.
What if I have more than one bill?
That depends on whether the bills are tied to the same episode of care and how many provider accounts are involved. Some matters fit the Multi-Account Resolution package, while others may need a more specialized package if liens, formal disputes, or higher-stakes issues are involved.
Can you help if the account is already heading toward collections?
Often, yes. Early intervention is usually better, but the firm can assess collection-stage issues, account timing, and available leverage. Some collection-heavy matters fit within higher packages because they require tighter scope control and more formal escalation.
Will you tell me honestly whether negotiation is worth it?
Yes. One purpose of the audit and intake process is to assess whether the likely leverage, amount at stake, and complexity justify moving forward. In some matters, the best value is clarity and a strategy. In others, direct negotiation or escalation makes more sense.
Frequently Asked Questions
Speak With Francis Law, P.C.
If you are dealing with a medical bill that feels too high, too confusing, or too risky to handle alone, schedule a consultation. The firm can help assess the problem, explain the available package options, and map out the most practical next step for your situation.
Schedule a consultation online.
Or call 303-409-2050 to discuss your medical bill issue.