Medical Recivables

Improve your medical practice’s cash flow

and fortify your balance sheet from personal injury patients

Golden Pear helps increase the strength of your balance
sheet while freeing up your hard earned cash flow from
personal injury patients patiently waiting for their cases
to settle.

Fill out the form to get started

Predictable and ongoing cash flow from your hard earned accounts receivable

The majority of medical providers offload most of their personal Injury account receivables too early. They are leaving money on the table and reducing the strength of their balance sheet. With Golden Pear, medical providers can now keep a larger share of their revenue and leverage a stronger balance sheet as they are looking to grow their practice.

Instead of worrying about collecting on your accounts receivables for a fraction of what you are really owed, let GPF manage your AR portfolio so you can focus on providing care for your patients.

How it works

Step 1

Identify Patients

Identify and aggregate all accounts receivables from personal injury patients

Step 2

Collect data

GPF collects relevant case and treatment information, then analyzes collection rates, and reviews bills & records
Step 3

Structures optimal payments

GPF partners with you by advancing only that
amount that both increases your cash flow while strengthening your balance sheet

Benefits

Patients

Get the care they deserve knowing their attorneys can settle at the optimal time

Medical Providers

Improve cash flow and strengthen their balance sheet with a partner that is securitized*

Law Firms

Improve cash flow and strengthen their balance sheet with a partner that is securitized*