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Receivables Sale

Turn aged receivables into cash.

Doc IP reviews the eligible accounts your practice is considering selling and arranges a purchase offer, so older balances become an up-front payment.

A review is exploratory. Eligibility, pricing, and any offer depend on the portfolio and on agreed written terms.

Practice owner and office manager smiling at results on a tablet

Two ways to handle older balances

Keep working the accounts, or sell them.

RecoverWork the balances

Doc IP helps your team assess denials, underpayments, and aged accounts and build a recovery plan.

SellSell the portfolio

Doc IP reviews eligible accounts and arranges a purchase offer for an agreed portfolio.

You choose the path, and you can use both: recover what is worth working, sell what is not.

Why consider a sale?

More cash. Less administrative drag.

A completed sale turns an eligible portfolio into an agreed payment, so your team can focus on current revenue and patient care.

Most practices start with a one-time sale. A recurring program can follow if volume and pricing make sense.

What we ask for first

  • Type of balances: patient responsibility, payer, or mixed.
  • Approximate total balance and number of accounts.
  • Age of the accounts and how they are worked today.
  • Your goals and preferred timing.

Summary figures only for the first conversation. Do not send patient names, dates of birth, diagnoses, claim records, or account files through this page or by ordinary email.

How it works

You set the goal. We manage the process.

  1. Step 1Talk it throughShare a summary of the balances and what you want to achieve. We tell you whether a sale is likely to fit.
  2. Step 2Portfolio reviewWe agree confidentiality and a secure way to share files, then review the eligible accounts.
  3. Step 3Offer and decisionYou receive written terms covering price, accounts, and transition. You decide whether to sell.

Receivables sale FAQs

Questions before you begin.

Who buys the receivables?

Doc IP arranges the purchase with a qualified healthcare receivables buyer. The buyer is named in the written purchase agreement, which you review before deciding to sell.

Which balances can be sold?

Eligible healthcare receivables are reviewed portfolio by portfolio. Patient-responsibility balances and insurance or payer receivables are different kinds of assets, and each is reviewed on its own terms.

Does a first conversation commit us to sell?

No. A conversation and a portfolio review do not commit your practice to anything. A sale happens only if you accept written terms.

What happens after a sale?

The purchase agreement sets out which accounts transfer, how they transfer, and who is responsible for what. We walk through patient communications and practice expectations with you before you agree.

Can I send a portfolio file now?

Please start with a summary only. Before any account-level records are shared, we agree confidentiality terms and a secure way to transfer files.

Start here

Request a portfolio review.

Tell us about the balances in summary. We reply with next steps and, if a sale may fit, how the review works.

OfficeDoc IP, Inc.
3379 Peachtree Road Northeast
Atlanta, Georgia 30326

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