Why chiropractic receivables pile up
Chiropractic care for an injury case is rarely one visit. Patients often come several times a week over a long plan of care, and every visit adds to a balance that will not be paid until the case resolves. Multiply that across a full schedule and the unpaid total can grow faster than most practices expect.
The balance is real, documented work. It just sits on your books while payroll, rent, supplies and equipment leases keep coming due. That gap between care delivered and cash received is the problem medical receivables funding is built to close.
What we look at in a chiropractic practice
Every practice is different, so we start by understanding yours. When we review chiropractic personal injury receivables, we typically look at:
- How your visits and treatment plans are documented and billed
- Whether balances are supported by a letter of protection or a lien
- Where each case stands and which attorneys are handling it
- Your practice’s history with personal injury patients and with past case outcomes
How funding works for a chiropractic practice
After you request a review, we talk through your accounts and explain what we can fund and how it would work. Terms are set out in a written agreement before any money moves, so you know the arrangement before you commit. If you want the full picture, read our guide on preparing your receivables for funding.
This page is general information, not legal, tax or financial advice. Any funding is subject to review and a written agreement.