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Medical Accounts Receivable
Predictable Cash-Flow
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The Medical Accounts Receivable Program is designed to directly alleviate the financial stress of your business by providing predicable cash flow. Our program lets you get paid for services when they are rendered. No more waiting months to get paid.
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Regardless of how efficient your billing, collections and accounts receivable management department is, there is often a need for additional funds to improve cash flow for immediate needs, or capitalize on new business opportunities.
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How does this work?
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First, we estimate the average, aggregate reimbursement value of your accounts receivable using your past billing and collection history. We then advance up to 85% of this estimated reimbursement at the time of each purchase.
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When the accounts receivable is collected, the advance amount is subtracted, the company fee charged and the balance is credited to you.
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Our FOUR STEP process keeps it simple.
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Step 1:
Upon receipt of a complete, signed application we will issue a letter of intent & term sheet at no cost or obligation to you within 2 business days.
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Step 2:
Upon your acceptance of the letter of intent & term sheet you will be contacted by a representative to help you through the due diligence process.
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Step 3:
Upon mutual agreement of the value of your accounts receivable and our final terms, we will visit your office or facility.
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Step 4:
After the execution of required documentation, your funds will be wired to your account.
Our entire process can take as little as two weeks from the acceptance of our letter of intent & term sheet!
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Please contact us by phone at 1-800-622-6384 for a free consultation. You may also reach us via email at info@advancedfundingsolutionsllc.com.
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1-800-622-6384