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Aged Receivables
Collection
Don’t Leave Your Revenue Behind
Aged Receivables for Medical Practice
Maximize Your Receivables
Coordinating with carriers and patients to ensure timely processing of claims and recovery

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.

How We Help

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.

Our Services Include:

  • Appealing denied and underpaid claims
  • Coordinating with patients and carriers on outstanding balances
  • Verifying that payments match Health Plan Documents
  • Identifying trends and analyzing underpayment patterns
  • Using data and technology for faster collection

Why Patriot Group?

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.

Dispute Underpayments Through IDR

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.

Complete Aged Receivables Support

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.

Our Services
Our services are available individually, as specialized solutions, or working as a single integrated whole.
Let’s Recover What You’re Owed

Our aged receivables department works in collaboration with our Revenue Cycle Management and Audit Defense teams to deliver full-spectrum recovery support.
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