At Urgent-Recovery Solutions, we are dedicated to helping healthcare providers and organizations prevent revenue leakage and financial loss by efficiently recovering high-risk accounts receivable (AR) with integrity, transparency, and unparalleled expertise. Our team brings over 15 years of combined expertise in revenue cycle management and debt recovery, ensuring efficient, effective solutions for our clients. We have successfully assisted clients in recouping over $100 million in lost or overdue accounts.
We specialize in navigating the complexities of accounts receivable management and offer tailored solutions that prioritize compliance with industry regulations. Our services are designed to reduce financial risk while ensuring our clients’ satisfaction through respectful, professional collection practices.
Whether you are a healthcare provider, a small business, or a large corporation, we are committed to helping you optimize your cash flow, recover outstanding debts, and improve your overall financial performance. Our team leverages industry-leading tools and strategies to deliver the results you need, all while maintaining the highest standards of customer care. In addition, our company’s philosophy blends advanced financial strategies with a customer-first approach, ensuring not only effective collections but also the long-term financial health of our clients.
Our Promise
We promise to be a trusted partner in your debt recovery journey. Our approach is built on transparency, respect, and integrity. We understand the impact that unpaid debts can have on your business, which is why we work relentlessly to recover what’s owed while maintaining positive, professional relationships with your customers. Our commitment is to:
- Provide fair and respectful treatment of all parties involved.
- Offer affordable and flexible payment plans to your clients.
- Adhere to high industry standards and maintain full legal compliance.
- Deliver timely results and improve your business’s cash flow.