Periods of rapid growth can place a strain on the organization. Sometimes the need is for a working capital line of credit. Or help may be needed in streamlining billing operations. When internal resources can't keep up, it may be time to bring in assistance that can keep you ahead of the game. In these ways and more, A/R Recovery is your partner during this busy time.
Click on the stage of your receivables to see how A/R Recovery can help.
Because we work with clients in all aspects of healthcare accounts receivable, we have the ability to help facilitate partnerships between healthcare companies and lenders. Whether you’re a healthcare company looking for financing for the first time or needing to replace an existing lender, we can help. Our asset-based lending clients trust us, and that can shorten the time it takes to get the financing you need.
When you need to know the true worth of healthcare accounts receivables, rely on A/R Recovery. Our broad experience collecting healthcare A/R means our valuations take into account the many factors that impact overall value. Financing based on real value provides security to all parties involved.
Client demand was the reason we created our DataGuard program. On-going real time data transfers from healthcare companies’ A/R systems to ours allow us to provide you with accurate, timely valuations. Should you need assistance with collecting the A/R, our systems are already in place. With the data at our fingertips and a working knowledge of the A/R, DataGuard ensures a smooth transition to collection.
Stop collection problems before they start with our BillingAid services. Created to help healthcare companies stay on top of their collections throughout all business stages, BillingAid ensures that your collection operations get back or stay on track. We will come onsite to identify process and billing issues and help billing personnel and management implement changes before small issues become bigger problems.
We developed the LoanGuard program to help asset-based lenders accurately appraise their clients’ asset values. Each case is different, but generally we review operations and processes on-site with lenders’ clients and identify any red flags in the A/R reporting. After the completed evaluation, we can continue to monitor the situation for as long as needed. We also help lenders’ clients improve their billing functions and reporting systems so issues with under or overvalued A/R are less likely to happen again.
A/R Recovery Services
We founded our company on – and named it after – our A/R Recovery services, and we’re good at it. We’ve helped our clients resolve millions of dollars worth of uncollected or under collected balances and turn their A/R into cash. Whether the need for recovery is the result of a backlog, acquisition, bankruptcy, consolidation or company dissolution, we work hard to make sure you get the full value of your asset.