Assertive Collecting On Delinquent Receivables

At La Sorsa & Beneventano, we are leaders in no-fault asset recovery. We take pride in assisting medical providers to recover monies that are owed to them and fight hard to see that delinquent receivables do get paid. We help many types of medical providers, including: doctors, hospitals, dentists, chiropractors, urgent care facilities, ambulatory and EMS facilities, durable goods providers and many more.

Our firm has a special focus on providers that have outstanding bills which have been submitted to New York state no-fault insurance carriers. Many of these invoices have been partially paid, are wholly unpaid or payments have been denied. Our proven record of success illustrates that we can, quite frequently, do something effective about it. We also work with providers who have outstanding invoices that have been approved by NYS workers' compensation but have not been paid. If you are looking to recover funds that are owed, use of a skilled debt collection lawyer from our firm may provide the solution to the problem.

Call 914-821-6922 to discuss how our attorneys can help you successfully recover your delinquent receivables.

Proven Medical Asset Recovery Results In New York

Our New York no-fault attorneys have over 100 years of combined experience in litigation and trials. Our work in asset recovery began a decade ago when we represented insurance companies in actions brought against them. We witnessed, firsthand, how they used various tactics to discourage you from treating insurance patients. Now we represent the other side — the no-fault medical provider. Our unique experience with the insurance companies and others has resulted in settlements on $44 million worth of unpaid claims for our clients.

We operate on the successful basis that placement of a lawsuit on your behalf will get the best results. Once you agree to allow us to litigate your case, we will come to you for the purpose of organizing your files and preparing them for litigation, at no additional charge to you. Additionally, we don't get paid until you are paid, and we work with you to create a fair fee arrangement that you can live with. We utilize a fast-track method with the intent of forcing a quick resolution to each case in our client's favor.

Contact Us For Strong Collections Assistance

As a medical provider, you deserve to receive payment for your services. Call our White Plains offices at 914-821-6922 to employ the experience of our strong legal team. You may also connect with us online to schedule your free case evaluation.