We finance all types of medical providers and have become experts at those tough PI and workers compensation cases.
Contact us today to discuss your need and how we may be of service.
We provide you with a monthly report of any cases you have sent to us for collection, we will give attorneys working with your clients monthly reports as well, we let each attorney know when their client hits MMI, this is their signal to wrap up the case.
MedCare Finance knows how to get the job done and does it in a professional way, we know the rules, we follow them and if an insurance carrier is delaying for no other reason than to delay we charge interest and provide that report to the attorney as well.
You want your collection efforts handled in a professional way, we only get paid when we collect. We don't divert funds to an account we control, everything stays exactly the same on your bill and where payment is sent. Simply cut us a monthly check based on what we collect for you.
We don't believe in diverting funds to another account, this causes problems at insurance companies and once they get another address to mail payments to it is difficult to fix.
Contact us to discuss your situation and how we may be a fit, have us work 1 bill, 10,or 1,000. No setup fees or games, we believe if you have us collect a couple bills for you and like our service you will send us more.
We are your Healthcare Finance experts and can help with all your medical accounts receivable needs.
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MedCare Finance specializes in turning AR into cash, we offer a fast turnaround with custom solutions designed to fit your practice. We pay the highest rates and also pay the quickest, in as little as 2 days.