What We Do

Capio enables healthcare organizations to complete their revenue cycle. Our PatientComplete program, leveraged at any point after accounts have been designated as bad debt, provides organizations with immediate cash flow and confidence knowing patients will be managed by an experienced healthcare-focused team.


Improved Financial Results

Accelerate provider cash flow and net yield generated from patient accounts receivable


Patient Financial Wellness

Treat patients as trusted, respected consumers by providing appropriate financial options in a compassionate way


Focus On Your Mission

Collecting patient receivables and managing vendors consumes valuable time and resources. Liquidating aged patient receivables provides needed efficiencies and the ability to serve the organizational mission

With yearly out-of-pocket expenses expected to rise to $400 billion, healthcare providers need a strategy to maximize their return on non-performing accounts. Capio can help.


Healthcare clients


Patient accounts served



Account balances managed

“We highly recommend that any healthcare company
interested in partnering with a well respected leader
in the debt purchasing industry, choose Capio!”

Capio Client

“Thank you for treating me with respect, courtesy, kindness and understanding. It made a huge, positive difference in the entire experience. I commend your company and your employees.”


“Capio’s team is well-versed in the intricacies of assisting patients through education and managing healthcare accounts. Their collection methodology, and specifically their Patient Advocacy Team, work hard to protect our hospitals’ reputations and patient relationships. We are caregivers, and everyone wins with our relationship that is compassionate, compliant and complaintless.”

Capio Client

“I get the feeling that all of your representatives are
trained to listen and present solutions that are not
onerous or overbearing. I also get the feeling that you
have employees who demonstrate the standards that
you wish your company to be known by. Thank you.”


“Selling uncollected, late-stage receivables has become
a standard part of our revenue cycle. Capio’s attention
to detail and consistent, positive responses to our
needs, places them at the top of their industry”

Capio Client

“For the more than two years we have been working together, Capio has added millions of dollars to our bottom line. More importantly, they have proven themselves as true partners.”

Capio Client

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Sales Inquiry

Sales Inquiry

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Send us a message below, and we’ll get back to you as soon as possible.