More providers, more open balances
A group that combines chiropractic, therapy, pain management, imaging or surgical services can see a patient move through several of them on a single injury case. That is good care, but it also means a large balance builds up on every case at once.
Tracking those accounts, keeping the documentation consistent and paying a larger payroll while they sit open is a real operational and financial load.
What we look at
For a multi-specialty group, we typically look at:
- How balances are tracked and documented across service lines
- Whether balances are supported by letters of protection or liens
- Case status and the attorneys involved across the portfolio
- Your group’s history with personal injury cases
A written agreement, always
We explain what we can fund and how it would work, and the terms are written down before any money moves. Start with our overview of medical receivables funding.
This page is general information, not legal, tax or financial advice. Any funding is subject to review and a written agreement.