Stop waiting on attorneys.
Start growing your practice.
For PI providers treating patients on a Letter of Protection or lien, Alleon advances up to 65% of your receivables — no waiting for the case to settle or attorney delays. No real estate collateral required.
Treating PI patients is profitable —
but the cash cycle is brutal.
You complete the scan, generate the report, and wait. The attorney holds your lien, and until the case settles you carry that receivable while still paying staff, leases, and overhead.
Settlements drag 12–36 months
Auto-accident and slip-and-fall cases routinely take years to close, leaving revenue tied up indefinitely.
Growth hits a ceiling
A full PI book caps growth if you can't recycle capital fast enough to keep up with referrals.
Bankers don't get liens
Banks won't lend against LOP receivables. Alleon was built specifically for this collateral.
Your scans are revenue — don't let them sit idle“The work is done and the lien is filed. The only thing missing is your cash. Alleon closes that gap.”
Simple. Fast. Built for imaging centers and PI providers.
Submit receivables
Share your PI AR aging and sample LOP agreements. We review payor mix and case pipeline.
We underwrite
We analyze AR quality, attorney relationships, and case types — no appraisals.
Receive your advance
We advance up to 65% of eligible PI receivables — often within 10 business days of approval.
Grow your PI program
Take on more referrals, upgrade equipment, or expand your team — without waiting on settlements.
Providers treating PI patients on LOP or lien
If you treat personal-injury patients on a Letter of Protection or lien basis, your receivables are fundable.
MRI & imaging centers
Diagnostic imaging on LOP
Orthopedic practices
Surgical & non-surgical ortho
Pain management
Injections & ongoing care
Physical therapy & rehab
Post-injury rehabilitation
Chiropractic offices
Spinal & soft-tissue care
Surgical centers
Ambulatory surgery & ASCs
See what your PI receivables can unlock
Five quick questions about your personal-injury book and our team will review your AR — decisions in as few as 10 business days.
What type of practice do you run?
Ready to unlock your PI receivables?
Apply with the medical accounts receivable application, or call 201-340-6138 for a no-obligation review.