The cash flow gap in injury rehab
Physical therapy for an injury patient usually runs across many sessions, each with its own documentation and billing. When the patient’s care is covered by a letter of protection or lien, payment waits for the case to settle, while your therapists, front desk and lease are paid every pay period.
Clinics that take on more injury patients can find that growth makes the strain worse before it helps, because every new case adds to the unpaid balance.
What we look at in PT receivables
When we review a physical therapy clinic’s personal injury accounts, we typically look at:
- Plan-of-care and visit documentation that supports each balance
- Whether balances are supported by a letter of protection or lien
- Case status and the attorneys involved
- Your clinic’s record with personal injury patients
Working with us
We explain what we can fund and how it would work, and every term is written down before funding. See how our services work or read how receivables funding compares with factoring.
This page is general information, not legal, tax or financial advice. Any funding is subject to review and a written agreement.