We are affiliated with the pioneer
in the relatively new securitized medical receivable field with over 11
years in the industry. In 2002, over 390 million dollars in account
receivables were processed and over 1 billion dollars have been purchased in
the company's history.
Among
those already enjoying the benefits of our Medical Funding Network's services are: physician
private practices, group practices, clinics, DME providers and other
providers within the medical arena.
Exception: Our
Network does not purchase receivables for dentistry, chiropractic and/or
optometry.
No Up-front or "JUNK" Fees!
|
Fee Breakdown |
Other Companies |
Our Network |
| Application Fee |
Yes |
NO |
| Credit Report Fee |
Yes |
NO |
| Due Diligence Fee |
Yes |
NO |
| Claims Tracking Fee |
Yes |
NO |
| Posting Fee |
Yes |
NO |
| Postage Fee |
Yes |
NO |
| Wire Fee |
Yes |
NO |
| Claims Input Fee |
Yes |
NO |
| Claims Analysis Fee |
Yes |
NO |
| Claims Processing Fee |
Yes |
NO |
Click
here to Submit Your FREE, No Obligation Analysis Application!
Once we get your completed
Questionnaire, we can determine if we can
help you.
After our initial contact, we
will need your current and prior year Profit/Loss Statement, your
current and prior year Company Balance Sheet and your current Accounts
Receivable Aging Report (in 30-day increments) to assess your receivables
and
provide a Letter of Intent within two working days.
This Letter of Intent will
outline the value of your receivables and the amount our Affiliate can advance to you
on the initial purchase.
