How does a healthcare provider/supplier get qualified for MAR funding?
After the application is completed and approved by SCH, a letter of intent is given to the healthcare provider/supplier. If the initial terms are acceptable to the provider/supplier, a due diligence audit is conducted to determine the net collectible value of the account receivables and the systems and controls used by your organization. Upon the completion of the audit, a formal contract is drawn and funding procedures are established. At this point, funding can begin.
