Supporting Healthcare Providers Through Structured Revenue Recovery

Healthcare recovery is often influenced by factors that extend beyond the balance itself. Account history, reimbursement opportunities, liability considerations, and legal requirements can all affect the path forward. 

Pollack & Rosen healthcare programs are designed to help providers navigate these variables through a consistent and disciplined recovery framework that accelerates cash flow while protecting your patient relationships. 

Healthcare recovery often requires more than a single solution. Through our healthcare-focused programs, we help providers navigate self-pay accounts, third-party reimbursements, uncompensated care opportunities, and legal recovery efforts. 

As part of our broader Pollack & Rosen services, we apply consistent processes that support account resolution while maintaining regulatory compliance across every phase of account resolution.

Patient balances require consistent follow-up and account management. Our Self-Pay Program helps providers recover balances directly from patients through recovery efforts designed to support resolution while maintaining a positive patient experience.

Liability-related accounts often involve additional parties and reimbursement considerations. Our Liability Collection Program focuses on identifying available sources of payment and managing the recovery process through resolution.

Third-party reimbursement delays can impact account resolution. Our TPE Program assists providers in pursuing reimbursement from third-party payors through claim management, follow-up efforts, and ongoing account progression.

Some accounts may qualify for funding sources that have not yet been identified. Our UCD Program focuses on uncovering reimbursement opportunities, financial assistance programs, and other potential sources of recovery that may otherwise go undiscovered.

Visibility into account activity is essential throughout the recovery process. Our PTS Program tracks payments, monitors account status, and supports follow-up efforts to help maintain consistency across recovery activities.

Physician groups and faculty practices often require a dedicated recovery approach. Our Faculty/Physician Program supports the management and recovery of these accounts through processes designed to maintain consistency across multiple billing and recovery channels.

PIP-related accounts require ongoing attention to reimbursement activity and account status. Our PIP Program focuses on pursuing recovery for services covered under Personal Injury Protection claims through organized follow-up and account management.

When recovery efforts require legal intervention, our Legal Program provides a defined path forward. We advance accounts through litigation and post-judgment recovery processes while maintaining compliance with applicable requirements.

Healthcare recovery is rarely linear. Accounts may move between reimbursement efforts, patient responsibility, liability claims, and legal action before reaching a resolution. By segmenting accounts into specialized recovery pathways, we ensure your accounts receivable are handled by experts who understand the exact regulatory and operational rules governing that specific financial asset. 

These specialized programs help healthcare organizations address recovery challenges through clearly defined processes that support account progression and reimbursement opportunities.

Whether you’re looking to improve self-pay recovery, pursue reimbursement opportunities, manage liability-related accounts, or strengthen legal recovery efforts, our team can help identify the programs best suited to your organization’s needs.

Speak with a Healthcare Recovery Specialist:

• Call: (888) 448-1557
• Online: Submit an Inquiry