Trusted Medical Debt Collection Agency for Workers’ Comp
Recover more revenue with a partner that understands the legal and clinical complications of lien resolution and claims recovery. PureMD specializes in medical debt collections and end-to-end medical billing and collection solutions.
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Speed Up Recoveries
Our expertise in medical debt collection and optimized medical billing collections minimizes write-offs and restores predictable cash flow.
Transparent & Compliant Collections
As a full-service medical debt collection agency, PureMD provides accountable medical collection services to protect your reputation.
Technology-Driven RCM & Support
Our EHR-enabled platform links intake to recovery, automating eligibility checks and claim escalation to cut manual effort and speed payments.
- Medical service-based Collection
- Compliance with state law
- Detailed Root Cause Analysis
- Lien Filings
- Litigation & Arbitration
Employing Latest
Technology to Boost Workers’ Comp Collections
PureMD’s EHR-integrated platform automates eligibility checks, charge validation, and lien workflows so claims are accurate before submission.
With automated claim scrubbing and payer tracking, debt collections become faster and far less error-prone. Real-time dashboards, denial analytics, and secure document management give your team transparent control while reducing manual follow-up.
Personal injury
Workers’ Comp Support & Other Valuable Services
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PureMD manages the full workers’ compensation lien lifecycle, starting from claim validation and documentation to negotiation with employers and payors. Their specialists handle fee schedules, lien filings, and settlements while assisting legal counsel to maximize recoveries.
02
We pursue personal injury liens with sensitivity and precision, working closely with plaintiff attorneys and case managers. The team assembles medical records, substantiates charges, and negotiates settlements that reflect the clinical value delivered.
03
Our team simplifies provider enrollment across payer panels, handling applications, re-credentialing, and follow-ups. Faster credentialing reduces revenue lag from holdbacks and enables providers to bill a wider payer mix sooner.
04
PureMD offers end-to-end claim processing, from clean charge entry and coding to electronic submission and remittance. Their certified billers optimize coding accuracy and manage payer-specific rules to lower denial rates and speed reimbursements.
05
We craft clear, compliant patient statements and provide flexible payment options, including online portals and POS. Automated reminders and friendly follow-up improve patient collections while preserving the provider–patient relationship.
06
Our medical debt collection agency also centralizes denial workflows, investigates root causes, and executes targeted appeals to recover lost revenue. Our analysts produce denial-driver reports so practices can fix documentation or coding gaps at the source.
07
Accurate ERA ingestion and payment posting keep financial records actionable. We reconcile payer and patient payments, identify short-payments, and flag discrepancies for rapid resolution. Timely posting supports transparent reporting and faster A/R turnover.
08
PureMD conducts prioritized A/R outreach, focusing on high-value and aged accounts to accelerate cash recovery. Their systematic follow-up, payer negotiations, and escalation protocols reduce days-in-AR and reclaim outstanding revenue.
09
Our virtual assistants handle patient intake, appointment coordination, insurance verification, claim follow-ups, and administrative support, ensuring your practice stays organized and productive.
07
Accurate ERA ingestion and payment posting keep financial records actionable. We reconcile payer and patient payments, identify short-payments, and flag discrepancies for rapid resolution. Timely posting supports transparent reporting and faster A/R turnover.
08
PureMD conducts prioritized A/R outreach, focusing on high-value and aged accounts to accelerate cash recovery. Their systematic follow-up, payer negotiations, and escalation protocols reduce days-in-AR and reclaim outstanding revenue.
Key Challenges of
Workers’ Compensation Recoveries
Workers’ compensation claims present unique obstacles that slow recovery and increase administrative burden. Complex liability rules and strict authorization and documentation requirements lead to claim delays.
- Complex liability determinations and multi-payer coordination.
- Incomplete documentation, missing authorizations, and medical-legal requirements.
- Specialty coding nuances, modifier rules, and payer-specific edits.
- Prolonged adjudication timelines, delayed payments, and frequent denials..
Schedule a Free Consultation
We’re happy to answer any questions you may have and help you determine which of our services best fit your needs.
Testimonials
Hear What Our Clients Are Saying
Read firsthand feedback from practices that improved collections, reduced administrative burden, and recovered lien revenue with PureMD’s services.
Resources
Blogs & Articles
Read our valuable resources for actionable advice, industry updates, and best practices in medical debt collections, billing, workers’ comp, personal injury cases, and more.
How Does Workers’ Comp Work?
Workplace injuries can happen anywhere, whether in offices, on construction sites, or at a factory, and they happen far more
What is Medical Coding For Clinics and How it Impacts RCM?
Medical coding is one of the most essential behind-the-scenes functions in the healthcare revenue cycle. It converts patient information, such
What Is a Personal Injury Claim?
Every year, more than 140,000 Americans lose their lives to injuries, and millions more experience nonfatal harm. Accidents often bring
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Frequently Asked Questions
Find out the answers to the questions frequently asked by our clients.
How long does a typical lien collection take?
Most recoveries vary by case complexity but typically take 3–12 months, depending on legal timelines and payer negotiation.
What fees does PureMD charge for collections?
PureMD offers transparent, performance-based fee structures that are often contingency models, so fees are tied to recoveries rather than upfront costs.
Will PureMD represent my practice in court if needed?
Yes, PureMD coordinates legal escalation and works with experienced counsel when litigation is required to enforce liens or recover balances.
What security measures protect my data with PureMD?
PureMD uses encrypted data transmission, role-based access controls, and HIPAA-aligned procedures to protect PHI.
How does PureMD ensure patient communications remain professional?
All patient outreach follows HIPAA-safe scripts and respectful contact policies designed to preserve patient relationships.
Can PureMD integrate with my existing EHR or billing system?
Yes, PureMD supports integrations and secure data transfers with many EHR and practice-management platforms to automate posting and reconciliation.
What reporting will my practice receive?
Providers receive regular dashboards that show recoveries, aging A/R, denial drivers, and case-level status for full transparency.
How does PureMD handle disputed charges or patient complaints?
Disputes are routed to a dedicated resolution team that reviews clinical documentation and negotiates with payers or patients as appropriate.