TRUSTED. EXPERIENCED. PATIENT AND PAYMENT‑FOCUSED.

Medical Debt Collections

At Receivable Recovery Partners (RRP), we understand that no one chooses to face health challenges—or the financial burdens that may follow. That’s why we approach every patient interaction with empathy, professionalism, and respect. As the final point of contact in your patient’s healthcare journey, we aim to leave a lasting impression that reflects the same care and dignity they received from you.

Our medical insurance billing services and debt collection focus on:

  • Clear Communications - Patients are informed of their balance in a transparent, respectful manner. We offer multiple payment options to make settling balances as easy and stress-free as possible.
  • Strict Compliance - Our team undergoes regular training in FDCPA, TCPA, FCRA, CFPB and Reg. F compliance. As proud members of ACA International, we remain current on all rules and regulations pertaining to medical collections.
  • Credit Reporting Available - For clients who choose to utilize it, we offer credit reporting services as part of a comprehensive collections strategy.

Looking for medical debt collection and healthcare bad debt services? Receivable Recovery Partners (RRP) can support and provide improved cash flow for all types of healthcare providers, hospitals, and medical practices.

18 Yrs

AVERAGE YEARS EXPERIENCE

25M+

COLLECTIONS

1M+

ACCOUNTS WORKED

Featured Success Story

Compassionate Collections Protect Hospital’s Reputation and Revenue

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RRP - Bad Debt Collection Services

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+1 866-951-4960

Reimagine Your Revenue Cycle

OBS and RRP help healthcare organizations recover more, reduce costs, and build patient trust — acting as a seamless extension of your team every step of the way.

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FAQs

Do you have questions about Receivable Recovery Partners (RRP) our Bad Debt Collection Services? We’re here to help you navigate your options and find the right solution for your organization.

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We offer a convenient 24/7 online payment portal that accepts Visa, MasterCard, Discover, as well as ACH (bank transfers), HSA (Health Savings Account) cards. Patients may also mail in checks or money orders if they prefer.

We are fully licensed, bonded and compliant with all applicable federal and state regulations. Our team adheres to strict industry standards and can provide services throughout the United States.

With over 18 years in business, approximately 95% of our work has been dedicated to the medical field. This deep focus has given us extensive experience in handling healthcare- related accounts with the professionalism and sensitivity they require.

Our philosophy is centered on being a true partner to our non-profit healthcare clients. We deeply understand and align with the Mission, Vision and Values of the facilities we represent. We recognize that patients incur medical debt due to a healthcare need, and we approach each account with empathy and compassion. Our goal is to work collaboratively with patients to help them understand and fulfill their payment responsibilities. We prioritize respectful and understanding communication to recover unpaid accounts, always aiming to resolve debts before any consideration of legal action.