Home --> Accounts Receivable / Medical Receivable Factoring

FACTORING OF COMMERCIAL INVOICES (ACCOUNTS RECEIVABLE)

Are you presently invoicing your customers for goods or services provided by your company?

90% of this country's vendors and service providers find they have to provide credit terms to their customers in order to stay competitive. Cash on delivery is literally a thing of the past. However, waiting 15, 30, 45, even 60 days for your outstanding invoices to be paid is preventing you from being productive and robbing you of higher profits.

Imagine receiving 80% of your invoiced amount the same day the product/service and respective invoice was delivered. How many additional orders could you fill? How many more customers could you attend to? Imagine the increased productivity and profitability by having cash in hand versus waiting for your customers to get around to paying you. Additionally, what kind of discounts could you take advantage of from your vendors if you paid them within 7-10 days?

Factoring your accounts receivable has never been easier and more affordable. When an invoice is generated we purchase it and advance up to 80% of the invoice amount directly to your bank by wire transfer within 24 hours, sometimes the same day. Then, when your customer pays the invoice, you will receive the remaining balance, minus a nominal fee. Think of the additional orders you could then fill in the time you used to spend waiting for invoices to be paid! The additional profit margins on orders that previously could not be filled more than off sets the factoring fee not to mention the discounts you realize from paying your suppliers early. Factoring is a "WIN-WIN" for our clients nationwide.

"But won't my customers be concerned about paying their invoices to someone other than my company? "

Depending on your monthly volume we can arrange to open an account at your present bank. Your clients will still make their checks payable to you, even to your same local bank. The process is absolutely seamless in the eyes of your valued clientele.

A simple two page application, aging report and a sample invoice is all that's required to get started. E-mail your request today and we'll fax or e-mail the application.

Please feel free to contact us for information on increasing your company's productivity and profitability. We'll arrange a convenient time to go over your specific company goals.


Questions or comments? Click here to email National Capital Corporation.


MEDICAL RECEIVABLE FACTORING

The nation's health care industry is experiencing tremendous growth and shows no signs of declining. In the medical industry, repayment can take anywhere from 60 to 120 days, whether the funds are coming from individuals, private insurance companies, HMO's or PPO's or government sources.

These delays in receiving payment create cash flow problems for physicians and other health care providers. They sometimes use up their bank lines of credit and have no other way to obtain additional financing. National Capital Corporation's underwriters fund medical receivables large or small nationwide.

Imagine receiving 80% of your net share of the invoiced amount within 24-48 hours after submitting your insurance based invoice. How many additional procedures could you perform? How many more patients could you attend to? How would it improve your cash flow? Imagine the increased productivity and profitability by having cash in hand versus waiting for your insurance companies to get around to paying you. Additionally, what kind of discounts could you take advantage of from your vendors if you paid them within 7-10 days?

Whether you are an individual practitioner or a full sized medical facility or hospital, receiving 80% of your net funds within 24-48 hours will increase productivity and profitability. An audit of the applicant's facility, business history, acounting history, etc. is required by one of our approved auditors (paid for by the applicant). However it's required only after we have conducted a significant amount of pre due diligence.

For a no obligation consultation and evaluation of your situation, please contact the medical receivable division of National Capital Corporation at the company e-mail address listed herein.


Questions or comments? Click here to email National Capital Corporation.


National Capital Corporation    Copyright ©

3605 N. 68th Street / Scottsdale, AZ 85251 / ph: (602) 370-5670 / fx: (602) 532-7533 / email:
info@nationalcapitalcorp.com