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Whether you manage a Hospital System, Medical Teaching Institution, or large Medical Group, you are faced with the challenge of accounts receivable (A/R) recovery on a daily basis. We can help you turn those receivables into realities. With a global solution designed to cover all you’re A/R needs, drawing on our purchasing and financing power, we bring a total solution to you’re A/R dilemma.

What makes our solution unique?

• Purchase your accounts up to 310 days
• Fund immediately upon completion of due diligence
• Requires no additional collateral to fund purchased receivables
• Offers a non-recourse loan requiring no personal guarantee by the institution
• Provides one of the highest industry rates for healthcare receivables
• Bases the value of the A/R on the Institutions historical data
• Services all financed and purchased claims
• Arranges payment by payors to a hospital’s remittance address
• Uses the Siemens Invision System, the gold standard in A/R software
• Meets all HIPAA and OIG compliance requirements
• Utilizes a “Feedback Loop” through which specific collection challenges are identified
• Features a management team with collectively over 100 years experience
• Conforms to the institutions collection policies and procedures
• Our 800 number is on the statements for easy access to billing information
• All incoming calls from your patients are answered as “business office”
• Patient statements will only show the name of your hospital
• We follow your guidelines on patient billing
• Patient’s credit will not be affected without your approval
• We utilize a bonded company to copy any medical records that we need at our cost
• Bonded and licensed shredding service destroys all paper trash on property
• Secured office has alarm systems
• All data is backed up nightly
• We have protected our system from outside sources
• The staff receives continuing education on the HIPAA law
• All information system vendors have signed a confidentiality agreement