Healthcare AR involves payer complexity, compliance requirements, and long reimbursement cycles. DeskMint collects B2B healthcare receivables with full regulatory awareness.
45%
Recovery rate
52 days
Avg days to collect
$480K
Recovered per client avg
100%
Audit trail coverage
Sound familiar?
Is it the hospital, the GPO, the payer, or the distributor who owes you? By the time you figure out who to call, the invoice is 90 days old.
Your team is afraid to follow up aggressively because one wrong move could trigger a compliance review. So they don't follow up at all.
The provider says they're on Tier 2 pricing. You say Tier 3. The GPO portal shows something different. Nobody pays until it's resolved.
The shift from manual collections to AI-powered recovery
AR team afraid to follow up on complex accounts
Compliant outreach runs automatically on every account
GPO pricing disputes unresolved for months
Pricing tier validated and disputes resolved in weeks
No audit trail for collection communications
Every touchpoint logged with timestamps and content
Hundreds of thousands stuck in 90+ day aging
$480K recovered in first year of use
“Our B2B receivables were a mess. DeskMint brought structure to the chaos and recovered $480K in the first year — all fully compliant.”
Dr. Patricia Santos
VP Revenue Cycle, MedBridge Health Systems
Drop your aging report or connect your ERP. DeskMint maps every open invoice, contact, and dispute.
DeskMint crafts personalized outreach — calls, emails, and follow-ups — tuned to each debtor and your industry.
Payments come in. Disputes get resolved. Your team sees every dollar recovered in real time.
No credit card. No sales call. Just drop your aging report and watch DeskMint go to work.