MCA debt relief for healthcare practices

You treat patients today and insurance pays in thirty to ninety days. The advance doesn’t wait for reimbursement. We restructure the payments so the practice can carry its receivables without new debt.

Why practices end up here

If you answered yes to any of these, a consultation costs you nothing.

Insurance reimbursements lag weeks behind the daily debit

Denied or delayed claims cut into cash flow

Staffing and supply costs went up

You hold more than one merchant cash advance

You took a new advance to make payments on an existing one

A judgment has been filed, or your accounts are frozen

Payers or billing companies were contacted about what you owe

You want to avoid bankruptcy

Built around how healthcare gets paid

A practice’s revenue sits in receivables for weeks. We build payments around your reimbursement cycle so the advance stops eating into payroll.

Reimbursement-aware payments

Payments sized to collections, not billed amounts.

Protecting collections

UCC notices to payers or billing companies get handled first.

Confidential handling

Staff and patients don’t need to know. We work directly with you.

Equipment and lease debt

Equipment financing and lease balances negotiated alongside the advances.