We purchase debt portfolios as well as collect on them on your behalf as a first party, or in our own name as a third party. If you have extremely aged patient receivables talk to one of our account managers about submitting a valuation request on your bad debt portfolio.
We offer insurance accounts receivable recovery services as well. We will submit, manage rejections, follow up, resubmit corrected claims, file level I and II appeals, and post payments for our clients. Patient receivables is our primary focus, but we have talented and experienced revenue cycle management professionals that can also produce for you on your insurance receivables.
We scrub all placements for bankrupt and deceased debtors prior to initiating any collections activity. This helps us help our clients avoid any illegal attempts to collect on debtors that are either deceased or that have sought out the protection of the bankruptcy process.
We manage your patient receivables no matter what phase of the revenue cycle it’s in. We initiate the collections process with the first statement and follow up on that debt until it’s been reconciled through payment in full or sale of that debt in a bundled portfolio.
Our “no fee” early out program is a promotional offer and will not continue forever. As a young company we are eager to earn your respect and your business. Our goal is to create raving fans of our service and our performance and the “no fee” early out promotion won’t last forever. We are going to offer it to our first 20 clients and then it will be discontinued. Our existing clients will be grandfathered in and will enjoy that service at that rate indefinitely, but our new clients the onboard after will not have access to the same incentive.