A structured process for healthcare receivables financing.
DML provides structured financing solutions designed to improve cash flow through the purchase or financing of healthcare receivables.
Initial review
Share the requested size, use of proceeds, receivables profile, and operating context. DML reviews transaction fit, payer mix, and claims performance.
Diligence and structuring
If the opportunity advances, DML requests the information needed for disciplined underwriting and determines whether a one-time A/R purchase or revolving line is appropriate.
Documentation and execution
Once terms are aligned, documentation is completed and the facility is executed with clear servicing expectations and ongoing communication.
What DML needs to review
Requested size and use of proceeds
Provider type and operating context
Payer mix and receivables ageing snapshot
Timing considerations and transaction context
Common questions
When does DML provide preliminary feedback?
Preliminary feedback is provided once the core facts of the transaction are clear and the initial review is complete.
What typically extends timing?
Incomplete receivables data, unclear payer information, and delayed diligence responses are the most common causes of delay.
What structures are available?
Depending on the situation, DML can structure a one-time receivables purchase or a revolving line secured by eligible healthcare receivables.
See how DML can support your business.
Start with a few details and DML can confirm whether your receivables are a fit for a financing solution that improves cash flow.
Request Terms