We are the Industry Leaders in collecting old, forgotten, charged off unpaid accounts from the last 10 years.
Elite, Compliant, ROI-Focused
This is an Elite Extended AR Recovery Program that focuses on producing the absolute highest recovery rate. Not the cheapest rate or lowest price. We generate the highest returns, compliantly and ethically.
We’re the ONLY program that invests so much high-level time, money and resources out of pocket to generate the results we do. Keep in mind, these are old, forgotten unpaid accounts everyone else gave up on.
Since you’re never out of pocket, you have the peace of mind that even if your accounts liquidate below average, you’re still profitable because you now have a new revenue stream you otherwise wouldn’t have.
Collect + Send remits
You get 100% of the funds we recover (minus our agreed % for covering all of the expenses) wired to your bank account on the 5th and 20th of every month.
This is the ‘work’ part: you’re responsible for remitting to your clients. You make agreements independently of us and have the freedom to structure terms how you want with your clients.
In essence, your clients are contracted with you, you contract us, like you would with any outsourced Partner.
For fresher unpaid accounts, 120 days to 1 year overdue, the % is lower.
For old, forgotten unpaid accounts, 1- 10 years back, the % is a bit higher.
You can send any unpaid accounts you and your clients want because you're in control.
Send the files
Your clients are sitting on a goldmine of old AR most likely. Why?
Because most have been suffering from underperforming billing and collections providers (both in-house and outsourced).
Even if everything has been going smoothly, there’s still millions of dollars that are never collected and accepted as “the cost of doing business.”
The result: they did the work, tried to get paid, and failed, so these accounts got charged off and forgotten about.
That’s the goldmine.
Your 3 Simple Steps:
Search for all unpaid accounts in the last 10 years
Get them into a spreadsheet
Securely share them
Find the AR goldmine
Let’s address a few of the big misconceptions right upfront:
Yes, you’re absolutely right there are State and Federal regulations we must abide by where accounts are beyond the limit, charity care etc. That’s fine. We don’t ever touch those because they are truly uncollectible.
Yes, there are accounts clients don’t want contacted. In this case, we can leave them alone or formally forgive them of their debt obligations - you and your client decide.
Yes, systems change over the years, folks have passed on… there’s many reasons why some accounts will remain uncollected.
And yes, they may have balanced the books and perhaps the balances show $0 (even though the debt is still owed) so you may think there’s not much that’s possible (or worth doing).
We're happy to help walk you through this and show you how lucrative it is.
With global adjustments it is actually easy to make some changes that let us recover the funds that are owed without disrupting your clients’ accounting. It's easier than you're imagining, promise.
3rd Party Advantage
Once something is charged off, often times it's still collectible (unless it was written off as charity). So there's a goldmine of AR sitting there that just needs to be mined by a 3rd Party like us.
Even if the accounts are messy, spread across multiple old systems you moved away from, there’s still an easy way to retrieve them. We’ll show you how or do it for you so you don’t waste your time.
Sometimes data is missing and you may think there’s nothing that can be done. We handle clean-ups all the time and are able to scrub, clean, and enrich the data so that it’s actually usable.
Highest Recovery Rates
You already tried and it didn’t work before. With the software we build in-house and deep industry roots, we’re the only ones with the confidence and resources to recover such old, “uncollectible” unpaid accounts and self-fund the entire process.
Simple & Straightforward
Just like the contracts you sign all the time…
A standard Non-Disclosure and Master Servicing Agreement between us with an addendum at the bottom every time you add a new clients’ unpaid accounts.
You get a template of this agreement that you can use with your clients. Or if you already have an existing agreement, borrow some of the language and amend it so everyone’s covered.
Every time you send more unpaid accounts, we update our agreement.
This may be a bit unfamiliar, but we promise it’s easy, straight-forward and can be done in a matter of minutes - our Chief Compliance Officer is happy to walk you through any step of it together on a call.
Things to Consider
Cash Flow is NEEDED
The economy is transforming in unprecedented ways so the need for extra cash flow has never been higher and will continue to accelerate
Medical providers carry such high expenses so they welcome ways to bring in more revenue, especially if it doesn’t involve loans, investments, extra work or risk
The Race is On
We are doing our best to help as many Providers as possible and they sign on to the program daily. If they do before you get them under contract, we are obligated to send all remits directly to them
At the level we operate, our bandwidth is big but not unlimited because our service requires talented human capital which is in short supply in our industry
We're excited to hear from you
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