Dear Medical Provider:

Thank you for your interest in our Accounts Receivable (A/R) purchase program.  In order for us to help you convert your personal injury medical lien accounts to cash, we need to review just a few things.  

 All we need to receive from your office is:

1. The dollar amount of liens that you wish to convert;
2. The lien used to secure those account(s);
3. Each patient’s intake/demographic form;
4. Each patient’s initial and summary reports; and,
5. The attorney and at-fault insurance carrier information.  

These documents can be sent to us via facsimile at: 303.991.0110.  Once we've complete our short screening process (usually within one week), we will make you a lump sum offer to purchase all of the receivables that qualify. Once an agreement is reached, we provide an immediate, no risk payment to you and take over all functions related to the collection of those accounts purchased. 

This program is an ideal way to grow your practice, and increase your cashflow, without incurring any debt. 

We look forward to hearing from you.

Sincerely,

The Innovative Healthcare Finance Team

* Please note that your patients will not incur any additional costs or charges with this program.