- Case-based review
- Attorney-coordinated process
- Confidential underwriting
Apply for Provider Funding
What Is Provider
Pre-Settlement Funding?
Provider funding supports organizations working within the litigation ecosystem, such as law firms and medical providers who carry receivables until cases resolve. Review is based on case documentation and coordination with the attorney of record, not patient collections or consumer credit factors.
This can help practices maintain consistent operations while timelines play out.
Who Provider Funding
Is Designed For
Provider funding may be a fit for organizations with outstanding, case-based receivables tied to longer litigation timelines.
Plaintiff law firms managing case costs and delayed fee cycles
Medical providers treating patients on a lien basis
Practices with significant receivable backlog tied to active cases
How the Provider Funding Process Works
Provider funding requires a structured review to ensure accuracy and alignment with case documentation.
Submit a Request
Provide basic details on the receivable or case-linked funding need.
Documentation Review
We coordinate with the attorney to confirm what’s needed to evaluate the request.
Decision & Funding
Approved requests can move quickly once diligence is complete and agreements are executed.
Attorney-Coordinated
Process
Coordination with the attorney of record supports transparency and helps ensure funding fits within the case structure and legal requirements.
Clear communication across parties
Accurate, document-based evaluation
Funding aligned with case integrity
Request Funding With Confidence
Submitting a request does not obligate you to accept funding. If approved, terms are provided clearly for review before you decide to proceed.
No obligation to proceed
A request starts review, it doesn’t lock you into an agreement.
Clear, upfront terms
You’ll see terms before acceptance, with no surprises added later.
Confidential review process
Information is handled securely and used only for funding evaluation.