Contact us Today for a free consultation

Get a Free Debt Portfolio Estimate

Contact us Today for a free consultation

Get a Free Debt Portfolio Estimate

About Us

Experienced, Comprehensive Billing, Debt Purchasing and Accounts receivables call centers

EMS Funding Solutions is a Passive Debt Purchasing company. We purchase accounts across all ranges of the medical industry.

EMS Funding Solutions implements a purchasing & recovery strategy that is sensitive to credit issuers and branding. We work diligently to maintain the highest consumer recovery standards. We react quickly to address the concerns of consumers and issuers alike.

Who Do we Purchase from ?

Experienced, Comprehensive Billing, Debt Purchasing and Accounts receivables call centers

If you are a Doctor’s office, a Dentist’s office, an Ambulance company, a Hospital, an Anesthesia company, a surgical specialist, or any other medical professional, you will most likely have unpaid account receivables from patients.

Services We Offer

Experienced, Comprehensive Billing, Debt Purchasing and Accounts receivables call centers

Services We Offer

New Client Services:

Free evaluation of your charged-off receivables.

You are maintaining the highest compliance standards and Brand Reputation for your company.

Instant Cash flow for charged off non-performing accounts

Debt Sales Process

How do You Value my Debt ?

How much is your non-paying bad debt worth? That will be determined once you get the spreadsheet to the purchasing party to do their due diligence.

Expect some questions at this point, such as how many agencies the accounts have been to and whether any legal work was done on them. Prices of non-paying medical account receivables can range from 20 basis points/per dollar for older out-of-statute accounts to several cents on the dollar for new accounts that have never been to an agency. In general, the first sale will be a clearing out of older and newer accounts, and the price per dollar will be lower than future ongoing sales where the accounts are more recent. The type of debt will also weigh into pricing. It really boils down to the recovery rate the purchasing agency can expect. After the first deal, the purchasing agency will have some results on your specific office’s recovery rate, and later deals can be priced based on these results.

What to Expect

What should you look for in a Purchasing Agency? The same thing you would look for in a collection agency. You want a company that has a good standing and understands that these are patients who could potentially come back to your office. You want an agency that understands Medical Debt and all the associated laws with collecting it. You want to communicate with them on any issues that may arise. Still, you also should expect them to be able to handle the collections with minimal interference with your office once the deal is closed. You have provided them with the information and paperwork you agreed to.

Post Sale

What do you have to do after the sale? This is the beauty of this arrangement; nothing! Any calls you get on the past due accounts you have sold, you simply forward to the company that purchased them. They will take care of everything from there. There could be some minor refund/repurchase requirement of bankrupt or similar accounts or the odd account you need to close for some legal reason from your end, but for the most part, you are finished spending money chasing non-paying accounts.

Solutions for your non-paying accounts

Turn your past-due and charged-off accounts into cash!

No time to chase down late payments or charged-off accounts? EMS Funding Solutions, LLC now offers two ways to collect an old debt.

Collection on Your Behalf

Collect non-paying customers or charged-off accounts on your behalf using only the most professional and ethical business practices to ensure compliant consumer recovery standards with minimal disruption to your business. A percentage of the amount collected will be charged for this service.

Selling Your Non-Paying Charged-off Accounts

Sell your charged-off accounts and be finished spending money chasing non-paying accounts. The Debt Buyer will take care of everything from there. Any future calls regarding the sold past due accounts can simply be forwarded to the debt buyer.

Lets Chat

Contact us for a free no-obligation consultation on what option best suits your company. Our team can be reached by phone:

1(833) 336-7729 or by email at mark@emsfundingsolutions.com

Contact us Today for a free consultation

Contact us Today for a free consultation

About Us

Experienced, Comprehensive Billing, Debt Purchasing and Accounts receivables call centers

Experienced, Comprehensive Billing, Debt Purchasing and Accounts receivables call centers

Experienced, Comprehensive Billing, Debt Purchasing and Accounts receivables call centers

Who Do we Purchase from ?

Experienced, Comprehensive Billing, Debt Purchasing and Accounts receivables call centers

Experienced, Comprehensive Billing, Debt Purchasing and Accounts receivables call centers

Services We Offer

Experienced, Comprehensive Billing, Debt Purchasing and Accounts receivables call centers

Services We Offer

How is your company managing its non-paying accounts?

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Debt Sales Process

How do You Value my Debt ?

What to Expect

Post Sale

Solutions for your non-paying accounts

Turn your past-due and charged-off accounts into cash!

Collection on Your Behalf

Selling Your Non-Paying Charged-off Accounts

Lets Chat

Contact Us

Get a Free Quote

EMS Funding Solutions, LLC