The Revenue Group is a premier provider of debt solutions for hospitals and businesses and in today's economy, it has become increasingly difficult for many businesses to recoup funds for services they have provided. We are specialists in third party collections and can provide a solution for your distressed debt portfolio.

Providing a high level of recovery while maintaining a positive customer experience is our main goal. We have partnered with some of the highest profile health care facilities in the country, providing them with a firm, but courteous, approach to their collection needs. Our professional staff of trained collectors combined with current technologies and resources, allows us to provide consistently high returns on your past due receivables. This approach has enabled us to become industry leaders in recovery and customer service.

The Revenue Group houses a team of employees dedicated to providing world class service for your early receivables. Our clients chose The Revenue Group to save time and money in managing their accounts receivables for them. We can provide a complete solution during the most critical point in the recovery cycle while maintaining a positive relationship with your patients.

Our patient account managers bring experience and talent to complement your staff in implementing new programs, handling insurance claims, posting payments, and mailing correspondence. With a team of programmers and network support specialists, our offices can seamlessly transition your entire accounts receivable operations to meet your needs.

Furthermore, we can provide a third party collections service for those accounts that need a bit more time to resolve. By doing so, you can free up your time by allowing us to efficiently handle all of the data transference internally. This all-in-one solution will reduce costs and provide excellent returns.