Personal Injury Collections
Get paid on lien-based and third-party claims
Personal injury cases can tie up revenue for months or years while liability is sorted out. We manage the lien, track the case, and negotiate the payout — so you're not left guessing.
PI receivables sit in limbo differently than standard claims — payment depends on litigation timelines, attorney negotiations, and settlement outcomes you don't control.
We track every PI case from lien filing through settlement, coordinate directly with patient attorneys and insurance adjusters, and negotiate reductions only when it protects your net recovery — not before.
The result: fewer PI balances written off, faster settlement-to-payment turnaround, and a clear paper trail if a case ever needs to go to formal dispute.
What's included
- Lien filing, tracking, and protection
- Direct coordination with patient attorneys and adjusters
- Settlement negotiation aligned to your net recovery
- Case status visibility from intake to payout
- Statute-of-limitations monitoring so no claim expires unpaid
By the numbers
Common questions about pi collections
Yes. We coordinate directly with the handling attorney's office to confirm lien status, track litigation milestones, and negotiate payout at settlement — keeping your staff out of that back-and-forth.
Only when it results in a better net outcome than waiting — for example, when a reduction secures immediate payment versus an uncertain, prolonged dispute. We walk you through the numbers before agreeing to anything.
Yes, we regularly take over active PI cases mid-litigation and pick up tracking, documentation, and negotiation from wherever the case currently stands.
Stop leaving reimbursement on the table.
Get a free audit of your claims aging, billing workflow, or credentialing status — and see exactly where revenue is stuck before you commit to anything.