Dropped PI Cases
Personal injury cases where the representing attorney has withdrawn or the case was closed, leaving your billing balance unresolved.
Medical Receivables Acquisition
Turn Dropped PI Cases Into Immediate Cash Recovery
We purchase abandoned, attorney-dropped, and aging personal injury medical receivables from providers — helping clinics recover value from balances they may otherwise write off.
Trusted by healthcare providers nationwide
Fast
Portfolio Review
Zero
Upfront Fees
Direct
Purchase Offers
PI
Specialized
The Challenge
We Help Providers Unlock Revenue From
Accounts They Can't Collect
When a personal injury case is dropped, providers are often left with unpaid balances, old lien files, and accounts that are difficult — or impossible — to collect through normal channels. Instead of letting those receivables sit unpaid, our team reviews and purchases qualifying balances directly from healthcare providers.
- Attorney-dropped personal injury cases with unpaid balances
- Abandoned lien files with no active legal representation
- Aging medical receivables from PI patients sitting in A/R
- Accounts your billing team has no capacity to pursue
- Balances already written off or near write-off status
Eligible Accounts
Receivables We Purchase
We specialize in receivables that traditional collection methods cannot effectively address. If you have any of the following account types, we encourage you to submit them for review.
Old Lien Balances
Medical liens that have become stale, are no longer being tracked, or have been abandoned by the originating legal matter.
Abandoned Attorney Files
Files where legal representation has lapsed, cases settled without provider notification, or the attorney relationship became inactive.
Uncollected Patient Balances
PI-related patient balances that are unresponsive to billing outreach and outside normal collection pathways.
Aged A/R Portfolios
Batches of older accounts that are no longer productive in your revenue cycle — reviewed and purchased as a portfolio.
Imaging, Therapy & Medical Bills
PI-related receivables from imaging centers, chiropractic practices, physical therapy clinics, pain management, and surgical facilities.
The Review Process
How the Review Process Works
Our acquisition process is designed to be straightforward for your practice. Submit your portfolio, receive our evaluation, and get paid — with minimal burden on your billing team.
Submit Your Dropped Case List
Upload or send basic account information for our team to review. A simple spreadsheet or case list is sufficient — no complex formatting required to get started.
We Review the Receivables
Our team evaluates balances, documentation, case status, lien paperwork, and available recovery context to determine qualification for purchase.
Receive a Purchase Offer
We provide a discounted purchase offer for qualifying receivables or portfolios based on our evaluation. You review and decide — no obligation to proceed.
Get Paid
Once approved and documented, your clinic receives payment and transfers the receivable rights. Clean, final, and fully documented on both sides.
Provider Advantages
Recover Value From Accounts
You Thought Were Lost
Most clinics do not have the time, staff, or systems to pursue old dropped PI balances. We provide a clear exit path for receivables that are no longer generating revenue.
Immediate Cash Recovery
Convert stagnant receivables into usable capital for your practice without waiting years for resolution.
Reduce Dead A/R
Clear out accounts that are skewing your receivables report and creating false revenue expectations on your books.
Clean Up Old Lien Files
Transfer lien documentation and close out files that have been sitting unresolved in your billing system.
Free Up Staff Time
Redirect your billing team to active, recoverable accounts and stop investing resources into dead-end receivables.
No Upfront Fees
There are no fees to submit your receivables or receive a purchase evaluation from our team.
Simple Documentation Process
We work with the records and files you already have. No new platforms, portals, or extensive onboarding requirements.
Our Model
A Receivables-Focused
Acquisition Model
We focus solely on medical receivables acquisition and recovery. Our role is clearly defined and limited to evaluating and purchasing qualifying medical receivables from healthcare providers.
Receivables acquisition only
We purchase medical balances — nothing more
No legal claims purchased
We do not acquire or broker legal cases
No legal services provided
We are not a law firm and offer no legal advice
Provider-to-acquirer transaction
Clean, documented purchase and assignment
Compliance Notice
For healthcare providers and billing professionals
MedRec Acquisitions is a medical receivables acquisition company. We evaluate and purchase qualifying healthcare receivables from providers at a discounted rate. This is a direct purchase transaction between your practice and our company.
We do not purchase legal claims, interests in pending litigation, or settlement proceeds. We do not provide legal advice, legal referrals, or legal services of any kind. We do not participate in legal representation or case management.
Our process is limited to the evaluation, pricing, and acquisition of outstanding medical billing balances from healthcare providers who wish to convert those balances to immediate cash.
All purchase offers are subject to documentation review, eligibility verification, and written approval. Submission of accounts does not create any binding obligation on either party.
Get Started
Have Dropped PI Cases
Sitting in A/R?
Send us your list and we will review whether your balances qualify for purchase. Our team responds promptly with an initial assessment and clear next steps — at no cost or obligation.
Confidential Review
Your information and account data are handled with full confidentiality throughout the process.
No Obligation
Submitting your portfolio does not commit you to any sale or agreement. Review only.
Zero Upfront Fees
There is no cost to submit your accounts or receive a purchase evaluation from our team.
Prompt Response
Our team reviews submitted portfolios and responds within 1–2 business days.