We manage healthcare receivables in wind-downs, purchase medical receivables outright or partner with organizations to collect receivables on a contingency fee basis.

The Group will purchase or collect medical debt related to:

• Pharmaceutical Companies 
• Medical Device and Durable Medical Equipment (DME)
• Providers Hospitals, Freestanding Emergency Centers, Urgent Care Centers
• Senior Living Facilities 
• Medical Transportation; Air and Ground Ambulance Providers
• Clinical or Pathology Laboratory Providers
• Inpatient or Outpatient Mental Healthcare Providers
• Any other Medical and Dental Practice unpaid healthcare receivable cases

Types:

• Self-pay receivables
• Third-party receivables (commercial insurance companies, HMO’s, Blue Cross-Blue Shield, Medicare and Medicaid)
• Medical liens attached to personal injury claims
• Any other medical receivables

Benefits:

• Accelerate cash flow
• Exit a discontinued operation or liquidating division
• Reduce administrative burden
• Conclude cases
• Provide legal assistance to healthcare providers that have exhausted their efforts in trying to collect from insurance companies.
• Audit Healthcare Accounts Receivable and find solutions on denials, underpayments, billing and collections.
• Experienced in navigating through multiple healthcare systems and clearing houses.