P2A has recovered more than $100 million in trapped assets for hospitals throughout the country.

If you’re like many hospitals, there’s a good chance you’re operating in the red. You may be looking for ways to improve your revenue process for sustainability. Imagine if your old data contained millions of dollars in recoverable assets from claims and accounts you walked away from. Think it sounds too good to be true? Think again! If it’s there, P2A will find it for you.

P2A is the only company that utilizes a revolutionary process to recapture lost revenue from old accounts previously written off as non-collectible, or “zero-balance” accounts.

Our unparalleled success speaks for itself. In just one case alone, P2A found more than $10 million dollars for a hospital by discovering a wrong assumption loaded into a payor system, and the hospital mistakenly assumed that their system and payor system were in sync. Today, P2A finds similar errors across entire hospital systems, freeing up millions of dollars in trapped assets.




Learn what sets P2A apart from revenue cycle management companies

There’s no comparison! While RCM companies only scratch the surface, our unprecedented asset recovery system provides a 100% audit of old data going back 5+ years. We go above and beyond what RCM companies provide.

  • P2A provides a 100% audit on your old data going back 5+ years to locate billing mistakes and other issues.
  • Our unique “secret weapon” for uncovering trapped assets is our breakthrough Business Intelligence Engine software.
  • Our unprecedented asset recovery system can potentially capture millions of dollars in trapped assets for hospitals.

Our unreplicable Business Intelligence engine was refined over the past 27 years to locate and recover trapped assets for hospitals.

Costly mistakes by insurances companies and other payors can stretch back for decades. It’s not surprising when you realize that approximately 90% of a payor’s claims are processed without a person ever looking at them!

We help hospitals regain their financial health through our one-of-a-kind BI engine and unique asset recovery system. We’re typically able to discover thousands of issues in old data and mistakes from insurance companies, including underpayments.

By re-engineering your past data into a highly useful format, you’re able to monetize trapped assets and increase your bottom line in the future.

We typically discover thousands of issues in claims and mistakes from insurance
companies, including underpayments. By re-engineering your old data into a
highly useful format, you’re able to successfully collect on past bills and increase
your bottom line in the future.

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Your old data is a potential gold mine of recoverable revenue.

Here’s how we find it for you:

State-of-the-art software

We take your old data and enter it into our revolutionary Business Intelligence software that was developed and refined over 27 years.

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Syncing of historical data

Our groundbreaking BI engine syncs your old data, including payor and provider contracts, and billing and payment files from the payors.

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Audit of potentially millions of claims

We reconstruct the entire payment process with each payor going back 5+ years, including a 100% readjudication of every past claim and payment.

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We uncover every costly mistake

P2A discovers exactly what happened, versus what should have happened by comparing each contract to what was actually paid. If there is a difference, we analyze where each mistake occurred.

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Payors quickly agree to settle

Once payors realize our accurate data provides indisputable proof of past errors, they typically move forward to settle.

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Payors quickly agree to settle

Once payors realize our accurate data provides indisputable proof of past errors, they typically move forward to settle.

Learn more about our revolutionary asset recovery system.

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Why Choose P2A?

P2A goes above and beyond Revenue Cycle Management companies. We’re the only business in existence with the capability to re-engineer old data, mass audit it, and not only locate past issues, but solve all of them over many years.

Right Ball Choice Among Wrong

Equally as important as collecting on old accounts, you’ll be able to correct those found issues to improve your current billing processes. When you’re able to see 5+ years of billing, payment and contract history all correctly redone through our beneficial process, it provides a platform for better decision making. You’re able to leverage the past short-payment data to renegotiate more favorable contracts with payors in the future.

The best part? Even after the initial audit is complete and claims are submitted for recovery, our system remains firmly in place to provide ongoing benefits for your hospital system. Each day it continues to auto-audit both inbound & outgoing EDI files after payer payment issues are identified. So, not only are past issues fully corrected, but your hospital’s financial bleeding is permanently stopped.