Since 1989

Liberty is a hospital receivable optimization company devoted exclusively to patient accounts receivable management.

• Our value proposition is that we skillfully collect cash and scrub accounts to zero balance at a material net savings to the hospital.
• We have demonstrated material success in optimizing accounts receivable payments, and converting receivables to revenue quickly and effectively.
• We overturn managed care denials, accurately monitor and update allowances, post follow-up notes as well as other activities directly into the hospital’s patient accounting system.
• We stringently meet your hospital compliance guidelines and regulations in our electronic and internal operations.
• Liberty's senior management team has work experience with major medical centers, teaching institutions, lead public accounting firms and the nation’s largest hospital management companies.
• Client hospitals and medical centers benefit from the expertise of Liberty's senior management as well as state of the art technology to maximize cash collections and reduced receivable balances.

Your Receivable Optimization Company
Liberty specializes in the unique nuances and resolution of Medicare, Medicaid, Blue Cross, Commercial Insurance, HMO and Managed Care accounts. We have worked with over 50% of the hospitals in New Jersey, as well as hospitals in New York and Pennsylvania, and have a proven track record of improving net cash collections and meeting hospital’s cash goals.

We provide remote billing services to manage all or part of active accounts receivable until:

• Cash payment from insurance payor is posted;
• Allowance is determined; and/or
• The account is deemed self-pay and returned to the hospital.