Keys Freedom Finance LLC

Recover Aged Revenue From Clinic Accounts — Without Adding Work To Your Internal Team.

Many healthcare labs and vendors have tens or hundreds of thousands of dollars sitting in 60–180 day aging simply because internal billing teams do not have time to pursue every outstanding account.

Keys Freedom Finance helps healthcare organizations recover those balances quickly and professionally.

The Revenue Recovery Sprint

Our Revenue Recovery Sprint focuses on recovering outstanding balances from clinic and facility accounts that have moved into 60+ day aging categories.

Instead of allowing these balances to continue aging or eventually be written off, we work directly with the appropriate billing contacts to resolve and recover payment.

This allows your internal team to stay focused on current billing while we work through outstanding balances.

Who is this for

This service is designed for:

• Diagnostic laboratories

• Toxicology labs

• Imaging centers

• Specialty testing companies

• Healthcare vendors billing clinics or medical facilities

If your organization invoices clinics or healthcare facilities, aging balances can accumulate quickly when follow-up is delayed.

What we do:

During the recovery sprint we focus on high-value outstanding accounts and work directly with billing or finance contacts to resolve payment delays.

This process may include:

Aged Account Review

Invoice Follow-Up

Account Reconciliation

Escalation Support

What clients receive:

Clients receive a Revenue Recovery Report summarizing:

• accounts reviewed

• accounts resolved

• revenue recovered

• remaining aging balances

The goal is simple: recover revenue that might remain unpaid.

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