Pre-Collection / Early Out 

JP Recovery Services understands the challenges healthcare institutions face in recovering patient liability receivables at the earliest stages of the collection cycle. That is why we developed a program that allows our clients to utilize our team of “Early-Out” recovery specialists to handle all facets of patient communication, with the goal of reaching final resolution quickly, efficiently and professionally. Our performance record has proven to reduce our clients’ costs while improving their cash flow and reducing bad debt write-offs.


  • Improve the quality of customer service to your patients: all patient calls handled promptly and professionally.
  • Reduce Bad Debt charge offs.
  • Increase cash flow on 30-90 day delinquencies.
  • Cut internal operating costs.
  • Free up internal resources for other projects.
  • Indentify, report or correct any billing issues or tending we observe that will negatively impact our client’s receivables.

“JP Recovery Services has been an effective business partner with Akron Children’s Hospital since September 2000. Akron Children’s continues to rely on the Early-Out Program to enable us to achieve our financial goals and objectives. Their staff remains committed and responsive to our needs and concerns and provides a seamless process for our self-pay collections.”

Director of Revenue Cycle, Akron Children's Hospital

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