Lien Resolution and Management

Description and Importance

Identifies/settles debts (e.g., medical bills) to be repaid from awards. Ensures compliance; maximizes net payouts via negotiations. 

Step-by-Step Process

Lien Search: Query databases (Medicare Conditional Payment Portal, private insurers). Gather claimant consents. 

Verification: Confirm amounts/validity (e.g., audit bills for overcharges). 

Negotiation: Contact holders for reductions (e.g., 20–50% via hardship arguments). Use global mass tort programs for bulk. 

Agreements: Secure releases; withhold from awards. 

Payment and Reporting: Disburse to lienholders; document for IRS. 

Appeals Handling: Resolve disputes (e.g., erroneous liens). 



Best practices: Start early; use software for tracking; aim for "hold harmless" agreements.