Step 1

Provide Expedient on-boarding, orientation and training

Step 2

Recommend and agree on your locations; Expedient pays all your listing fees

Step 3

Schedule evaluation in Expedient office

Step 4

Obtain your case records

Step 5

Process DWC required paperwork; Upload all records to secure cloud server

Step 6

Record review

Step 7

Confirm applicant and interpreter to prevent no-shows

Step 8

Provide an Expedient evaluation navigator

Step 9

Provide you access to transcription, efficiency tools & case consultation

Step 10

Billing & Collections

Our highly experienced billing department works daily on your behalf performing aggressive collections to ensure that you receive your funds in a timely fashion

Step 11

Pay you!