Medical Receivables
Improve your medical practice’s cash flow
Golden Pear helps increase the strength of your
balance sheet while freeing up your hard earned
cash flow from personal injury patients patiently
waiting for their cases to settle.
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Predictable and ongoing cash flow from your hard earned accounts receivable
The majority of medical providers offload most of their personal Injury account receivables too early. They are leaving money on the table and reducing the strength of their balance sheet. With Golden Pear, medical providers can now keep a larger share of their revenue and leverage a stronger balance sheet as they are looking to grow their practice.
Instead of worrying about collecting on your accounts receivables for a fraction of what you are really owed, let GPF manage your AR portfolio so you can focus on providing care for your patients.
How it works
Step 1
Identify Patients
Identify and aggregate all accounts receivables from personal injury patients.
Step 2
Collect data
GPF collects relevant case and
treatment information, then analyzes collection rates, and reviews bills & records.
Step 3
Structures optimal payments
GPF partners with you by advancing only that amount that both increases your cash flow while strengthening your balance sheet.
Benefits
Patients
Get the care they deserve knowing their attorneys can settle at the optimal time.
Medical Providers
Improve cash flow and strengthen their balance sheet with a partner that is securitized*.
Law Firms
Peace of mind knowing that patients are receiving the treatment they need and medical providers are no longer anxious to collect on aging receivables.
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from GPF
