Stages
Bankruptcy or Dissolution

Click on the stage of your receivables to see how A/R Recovery can help.

We started A/R Recovery to collect the receivables of a healthcare company in bankruptcy, and we've been doing it ever since. We know it's a time of worried creditors, disputes over receivables valuation, and the need for an unbiased third party who knows receivables. Our real-time valuations, on-going monitoring of the A/R value, and hands-on collections provide certainty for our clients.

Financing Referral
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.

A/R Valuation
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.

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. We go after even the oldest receivables - and you'd be surprised how often we collect. 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.

LoanGuard
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.