WHAT HAPPENS IF A THIRD PARTY PAYOR DOES NOT PAY?
• A: Our due diligence is a very important part of our HealthCare accounts receivable asset purchasing process. We purchase all of our accounts on a full-recourse basis, so any default by a Third Party Payor will be the result of a non-qualified submission on your part or other contract issue. We will accept a replacement invoice and/or make an appropriate adjustment in your Reserve Account.
• A: Our due diligence is a very important part of our HealthCare accounts receivable asset purchase program. We purchase all of our accounts on a full-recourse basis, so any default by a Third Party Payor will generally be the result of a non-qualified submission on your part or other contract issue. We will accept a replacement invoice and/or make an appropriate adjustment in your Reserve Account, or both.
