Capital Recovery Corporation

Capital Recovery Corporation manages receivables for organisations that want to hand off billing and collections. It acts as an extended business office for healthcare providers and commercial firms, working accounts from the first bill through to recovering bad debt, with the aim of cutting clients' overheads.

What Capital Recovery Corporation offers

• Accounts receivable management — handling primary and secondary receivables for healthcare and commercial clients.
• Early-out collections — contacting accounts before they are passed to formal debt collection.
• Bad debt collection — recovering overdue business debts.
• Third-party billing — billing carried out on a client's behalf.
• Payment processing — IVR phone and online payment options for debtors.
• Specialist healthcare AR — receivables work for occupational medicine and urgent care providers, with CPAR-certified financial counsellors.

Who it works with

Healthcare providers, including occupational medicine and urgent care practices, and commercial companies needing receivables and collections support.

Key facts

• Specialism: Extended business office and business debt collection
• Certification: CPAR-certified financial counsellors