Our Difference

The HLS difference is results! We can resurrect accounts that have been inactive for years and collect on the uncollectible. By maximizing collections from third-party payers, our client hospitals enhance their bottom line as well as patient satisfaction.

It is the standard to collect on accounts that have been written off or to collect on those where coverage has been denied. At HLS however, we go beyond the norm. We collect on all kinds of accounts, from early out to those requiring litigation. We can even review your zero balance accounts and collect any money ‘left on the table.’ HLS intervention can translate into newly found money—money that the hospital may not have known it was legally entitled to receive.

Our experience teaches us that clients look for value beyond legal expertise. Legal service is but one ingredient to achieving a hospital’s accounts receivables goals. That’s why we have assembled a group of lawyers, doctors, business administrators, and technical staff who work together in a collaborative effort to ensure that all projects achieve maximum profitability. That is the HLS difference.