Cortiva Solutions brings the authority, urgency, and professionalism that gets businesses to pay attention—and pay what they owe. Our involvement signals that the matter is serious, prompting faster resolution and protecting your cash flow before problems escalate.
With our expert team managing your overdue accounts, you gain a streamlined, efficient collections process that preserves relationships while recovering the revenue your business depends on.
Take control of your receivables. Protect your bottom line.
Compassionate, Effective Medical Collection Services
Our Commitment
Maximize your practice's revenue while maintaining positive patient relationships with Cortiva Solutions. We specialize in medical debt collection, using a firm yet compassionate approach to efficiently recover outstanding balances — backed by our No Recovery, No Fee Guarantee
Our HIPAA-compliant system, advanced technology, and customized reporting provide transparency and convenience for both your practice and your patients. We prioritize preserving human dignity in every interaction.
Why High-Volume Practices Choose Cortiva Solutions
Cortiva Solutions is the ideal partner for practices dealing with large volumes of delinquent receivables. We serve a wide range of healthcare specialties, including EMS, medical billing companies, multi-location practices, imaging centers, ER groups, radiology, hospitalist groups, and private/public hospitals
Cortiva Solutions specializes in managing consumer receivables across every major credit category — utilities, telecom, financial services, mortgages, auto loans, property management, credit cards, personal loans, student loans, retail credit, insurance, and more. If your business extends credit or offers point‑of‑sale financing, we ensure you get paid.
Consumer debt is personal — and so is our approach. We combine firm, compliant recovery strategies with respectful communication that preserves your brand while driving real results. Whether the balance is tied to household needs, personal services, or everyday purchases, our team knows how to engage consumers, resolve accounts, and protect your revenue.
Recover more. Reduce charge‑offs. Strengthen your cash flow. Partner with Cortiva Solutions for consumer collections that deliver.
Cortiva’s Business Credit Reports give you the hard data you need to protect your revenue and avoid costly mistakes. Verified credit history, financial red flags, and risk indicators — all pulled from trusted national agencies and broken down by our experts so you know exactly who you’re dealing with.
Stop guessing. Start protecting your business.
Get your Business Credit Report today.
Few things frustrate business owners more than a bounced check. NSF (Non‑Sufficient Funds) payments leave you unpaid after you’ve already delivered the product or service — and every day that passes makes recovery harder.
Cortiva Solutions steps in the moment your own attempts hit a dead end. The sooner we’re involved, the faster and more effectively we can secure payment on your behalf. Our proven recovery process removes the stress from your team and ensures the matter is handled with urgency, professionalism, and results.
Don’t let a bad check become a bad loss. Partner with Cortiva Solutions and recover your money quickly and efficiently.
With over 20 years of experience in the debt collection industry, Cortiva Solutions has developed a deep understanding of the challenges that businesses face when it comes to recovering unpaid debts. Our team of experts has a proven track record of success in debt recovery and is committed to achieving the best possible results for our clients.