Medical Receivables

Cash Flow Solutions for Medical Facilities

The Problem

  • Written off self‐pay accounts deemed to have no value.
  • Underpay or unlawfully decline of PIP claims.
  • Medical Liens, which are not only contingent on the success of the legal claim but also, take years to settle.

Our Solutions

  • Purchasing Non‐Performing, Self-Pay receivables
  • Servicing Non‐Performing, Self-Pay receivables
  • Purchasing Medical Liens attached to personal injury claims
    (LOP – Letters of Protection)

Our Target Clients

  • Physical Therapy Practices
  • Imaging Centers
  • Chiropractic Practices
  • Surgical Centers
  • Hospitals

The Process for Maximizing Hospital Accounts Receivables

  • Use a proprietary model to identify and categorize the most collectible accounts in a Client’s portfolio.
  • We can either service or purchase your hospital receivables.
  • Send processed portfolios with actionable, prioritized accounts to our Nationally Recognized Partners to begin the collection process. This coordinated approach has produced increased cash recovery.
  • One benefit of this selective approach is to greatly reduce the number of patient’s complaints/ filings from accounts under collections. This is particularly important to publicity conscience healthcare institutions.

This accounts receivables solution does not require hospitals to do a number of things they have been resistant to including:

  • They are not required to change their existing collection process or partners.
  • They are not required to purchase or install any additional software
  • They are not required to pay any upfront fees.
  • They just are required to give our team permission to work on Non‐performing receivable assets and then use the returned cash to enhance their mission.