Stop Writing Off What You’ve Already Earned.
Expert recovery that turns denials and backlogs into predictable revenue.
30% GAURANTEED INCREASE * 95% RECOVERY IN 45 DAYS * ESTABLISHED 2007 *
Experience matters. The difference between a claim written off and a claim collected often comes down to the details. Our team brings years of focused expertise in hospital, home health, hospice, and palliative care revenue recovery—digging deeper, working smarter, and closing the gaps that others miss.
Account Recovery That Delivers Measurable Impact
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OUR APPROACH
1
Process Precision
We know how to navigate the complexities of payer requirements, system transitions, and backlog accounts. By refining documentation, correcting errors, and managing resubmissions end-to-end, we ensure no claim is left unresolved simply because it was “too small” or “too old.”
2
Stabilize Cash Flow
Recovering aged receivables isn’t about one-time fixes. We apply structured methodologies that help facilities stabilize their revenue cycle long-term, whether during staffing transitions, EHR migrations, or rapid growth periods.
3
Examination of Accounts
Our specialists concentrate on claims often overlooked—small balances, denied co-pays, low-dollar reimbursements—that collectively represent significant lost revenue. By reclaiming these dollars, we generate meaningful financial improvement without adding workload to your internal team.
4
Tailored Engagements
Every organization’s challenges are unique. We adapt our recovery strategies to align with your systems, your team’s workflow, and your specific financial goals—whether that’s clearing a backlog or maintaining steady, ongoing support.
Locally Rooted
Since 2007, we’ve proudly served hospitals and healthcare organizations across Oklahoma, Texas, and Arkansas, acting as a trusted partner in revenue recovery.
Our blended team—made up of recovery specialists, patient relations officers, and attorneys—brings over 31 years of combined experience to every case.
What sets us apart is not just our knowledge, but our commitment. As a local firm, we understand the unique challenges our hospitals face, and we treat every recovery effort as if the financial health of our own community depends on it—because in many ways, it does.
We work tirelessly to secure the maximum revenue possible, handling legal and billing challenges with precision and care. Our approach not only protects the bottom line, but also safeguards the reputation of the hospitals we serve. For us, it’s not just about collections—it’s about standing alongside our partners with dedication and integrity, year after year.
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Common Issues Solved by Our Team
TGA's mission is to assist hospitals and related medical service providers in improving efficiency in converting accounts receivable into revenue by continually developing and delivering more effective systems to recover all claims.
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The Bottom Line
Account recovery isn’t about reinventing the wheel—it’s about execution. Small changes in process, meticulous attention to detail, and disciplined follow-up can mean millions in recovered revenue. That’s where our team excels.
Worker's Compensation Recovery
We Get 95% of Accounts Paid Within 45 Days!
Step 1
Accounts assigned to TGA.
Step 2
Proprietary software classifies accounts by determined metrics, establishing value, and likelihood of immediate recovery.
Step 3
Data driven metrics assign and prioritize accounts to appropriate TGA team.
Step 4
All activity documented in real time on hospita'ls system.
Step 5
Monthly aging report on accounts provided to the hospital.
Step 6
Cash to hospital with less A/R days.