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Medical
First, we estimate
the average, aggregate reimbursement value of your accounts receivable
using your past billing and collection history. We then advance up to
85% of this estimated reimbursement at the time of each service and/or
purchase. When the accounts receivable is collected, the advance amount
is subtracted, the company fee charged and the balance is credited to
you. |
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Thinking about expansion? Check out our commercial real estate lending programs. FIND OUT MORE >>> |
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