Hospitalist Groups

Cortiva Solutions: Risk‑free collections for Hospitalist Groups. We recover unpaid patient balances, copays, deductibles, and post‑discharge billing. No recovery, no fee. Bilingual team. Strengthen your revenue without disrupting patient care.

Hospitalist groups operate at the center of patient care — managing admissions, coordinating treatment, and ensuring continuity across every shift. But when patients delay payment on copays, deductibles, post‑discharge balances, or out‑of‑network encounters, your revenue cycle takes the hit. Margins shrink. Staffing becomes harder to support. Growth and coverage expansion stall.

Cortiva Solutions helps Hospitalist groups recover overdue balances quickly, professionally, and with complete respect for the patient relationship. Our bilingual team (Spanish/English) handles outreach with empathy and precision, ensuring your reputation remains strong while your receivables get resolved. And with our No Recovery, No Fee Guarantee, you only pay when we successfully collect — allowing your clinicians to stay focused on delivering exceptional care.

• Recover unpaid copays, deductibles, post‑discharge balances, and out‑of‑network patient charges.
• Preserve patient trust while restoring predictable cash flow.
• Activate collections within 24 hours — with no upfront cost.

Ready to stabilize your revenue without compromising the patient experience?