White-label A/R recovery for medical billing companies
Your team is measured on this month's claims. The 90+ day queue costs you margin every hour someone spends on it and costs you the client if nobody does. Send it to us.
For medical billing and RCM companies
Keep handling your clients' current claims. Send us the aged A/R your team doesn't have time to chase. We work under your name or ours, report through you, and split the recovered fee.
Three ways to work together
White-label recovery
We work the aged queue under your name. Your client sees your reporting, your letterhead on appeals where required, and your account manager. We invoice you; you invoice the client at whatever rate you choose.
Revenue share
We work the queue under the MARR Partners name and sign our own agreement with the client. You receive a negotiated share of the contingency on every dollar recovered, for the life of the engagement.
Referral fee
You introduce a practice. If it engages us, you receive a one-time fee based on the first ninety days of recoveries. No ongoing involvement required.
What your client sees
Their current claims
Untouched. You keep charge entry, claim submission, posting, and the first 90 days of follow-up exactly as today.
Their aged queue
Worked by specialists who are not competing with this week’s claims for attention. Reported monthly with claim-level reconciliation.
Their denial data
Root causes by payer and procedure, delivered through you, so you can fix upstream workflows and show the client you did.
One vendor
You. In the white-label model the client never sees a second company.
Consultants, brokers, MSOs, and operators
The referral and revenue-share models apply equally to practice-management consultants, CPAs, MSOs, and private-equity operators with a portfolio of practices carrying legacy A/R. Post-acquisition queues are a specialty: we take the acquired practice's entire aged book so the platform's billing team stays focused on current claims.
Multi-practice arrangements are priced on combined volume.
What happens next
- We reply within one business day to set up a call.
- On the call: your client mix, the size of the aged book, and which model fits.
- We send a partner agreement and a BAA (or a subcontractor BAA under your existing client BAAs).
- Pick one client to start. We audit that client's aged queue and deliver a Recovery opportunity report through you.