

Uncollected aged receivables can create a serious drag on your practice’s financial performance. At Patriot Group, we focus on recovering what you’ve already earned—leveraging legal expertise, data analytics, and direct coordination with patients and carriers to resolve outstanding balances.
To learn more about the Patriot Group’s services for health care providers, please contact Thomas Force, Esq. at [email protected] or by calling (631) 870-4040.
Our team works across billing, legal, and audit functions to pursue denied and underpaid claims, verify payment accuracy, and follow up directly with responsible parties. From simple balances to complex underpayment patterns, we’re here to help close the loop on your aging A/R.
Too many practices write off old claims or spend months chasing down answers. Our legal oversight allows us to hold insurers accountable, address carrier stall tactics, and validate every dollar against your plan documents. That means more revenue, faster resolution, and fewer billing headaches.
If unresolved aged receivables stem from low insurer payments for out-of-network services, our Independent Dispute Resolution (IDR) service may help. Learn how we use the No Surprises Act to challenge inadequate reimbursements and secure what you’re owed—while protecting your patients from unexpected medical bills.
Every day your aging balances sit uncollected is lost revenue. Patriot Group uses a strategic, data-driven approach to recover those funds with greater speed and accuracy. Our team brings together billing professionals, claims analysts, and experienced attorneys to identify problems and solve them.
We don’t just collect. We audit, appeal, and recover.