FOR HEALTHCARE PROVIDERS
Medical debt recovery, done compliantly.
We work aged and self-pay medical receivables on behalf of hospitals, health systems, physician groups, and billing offices — under documented, auditable placement agreements.
WHAT'S INCLUDED
Medical Debt Recovery
- Early-out and extended self-pay billing programs
- Third-party collections for aged receivables
- Insurance verification & coordination-of-benefits review
- Skip tracing and right-party contact
- Documented, compliant outreach at every step
- Monthly recovery & reconciliation reporting
Serving hospitals, health systems, physician groups, and billing offices under compliant, auditable placement agreements.
HOW IT WORKS
A clear, documented process.
Provider Process
1
Placement & data intake
Accounts are placed securely with full billing and insurance history.
2
Verification & right-party contact
We confirm balances and coverage before any outreach begins.
3
Compliant resolution outreach
Patients are contacted respectfully, with documentation at every step.
4
Reporting & remittance
Providers receive clear recovery and reconciliation reporting.