Capital Freedom Funding -- Medical Accounts Receivable Financing -- Turn Receivables into cash immediately.
Tel: 508-938-5015
Fax: 508-938-5016
Email: cashflow@capitalfreedomfunding.com
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Our Process for Third Party Insurance
Medical Receivables Financing

Once we receive your application, there are just 5 quick steps to get funded:

  1. Application Review
  2. Letter of Intent
  3. Due Diligence Letter
  4. On-Site Due Diligence
  5. Account is Funded
Getting Started

To obtain a no cost, no obligation offer, we'll need:
  • Completed Questionnaire
  • Current and Prior Year Profit and Loss Statement
  • Current and Prior Year Balance Sheet
  • A Summary Page of Aging Report

Financing Parameters

Transaction Size: Typically $50,000 – $10 Million in Net Monthly Collections

Advance Rates: The advanced percent is established and applied to the (ENR) Estimated Net Receivable. Your initial funding is the largest as it reflects your aged accounts. When the Accounts Receivable is collected the advance amount is subtracted, company fee charged and the balance is credited to you. We customize timing and payments.

Pricing: A flat discount rate, with a one-time origination fee on the first funding.
No application or due diligence fees! No up front fees!

Parameters: Must be able to obtain clear title to accounts receivable.

We will give you a quote in two business days and will enhance and restore your cash flow in as little as two weeks!

Contact Us today for a no cost analysis.

Learn More  Third Party Insurance Paid A/R  Healthcare Facilities Paid A/R  About Us  Contact Us  Home
No. Dartmouth, Massachusetts


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Tel:  508-938-5015
Fax: 508-938-5016
Email: cashflow@capitalfreedomfunding.com