Hylan Asset Management, LLC is a boutique portfolio management firm that works with a robust network of lenders and collection agencies in order to acquire, liquidate via third-party collection agencies, and remarket distressed consumer receivables for passive investors. Founded in 2011, Hylan Asset Management, LLC works with clients to acquire distressed consumer receivables from creditors, place that distressed debt with company-approved third-party collection agencies, and later resell the debt in order to optimize financial returns. It is the mission of Hylan to generate superior returns with integrity, and as such Hylan promotes only the most respectful interactions between all parties involved: consumers, creditors, third-party collection agencies, and investors.
To learn more, please visit the Hylan Asset Management, LLC website.
Hylan Debt Fund, LLC is a Delaware Series Limited Liability Company. Through it's various series, Hylan Debt Fund is a passive buyer of distressed consumer receivables, assets, and unpaid debt. Hylan purchases these accounts from various creditors that have been unable to collect on the accounts themselves, and then through Hylan Asset Management, LLC, places these accounts out for collection with one of the third-party collection agencies in their vast vendor managed network. Hylan Debt Fund, LLC itself does not personally collect on any accounts, instead Hylan's network of third-party collection agencies collect on Hylan's behalf. Hylan supports a consumer focused and respectful approach when it comes to collecting accounts, and as such encourages the third-party agencies within it's network to carry out all communications with consumers in only the most ethical, professional, and respectful manner.
To learn more, please visit the Hylan Debt Fund, LLC website.
Hylan Healthcare is an affiliate entity of Hylan Asset Management, LLC that specializes in healthcare and medical-related debt and trade receivables. Hylan Healthcare works to protect the value of every medical provider's accounts, while leveraging the economies of scale provided by the group. Hylan Healthcare offers two plans to providers:
- The Provider can partner with Hylan Healthcare to recover lost revenues
- The Provider can gain an immediate cash flow by allowing Hylan to market the past-due accounts for sale
Hylan Healthcare works to present a way for providers to work together as a collective to gain economies of scale and bargaining power, as well as more control and better management over their delinquent receivables. It is the objective of Hylan Healthcare to recover a portion of these receivables and to generate meaningful additional cash flows for their partner healthcare providers.
To learn more, please visit the Hylan Healthcare Receivable Exchange, LLC website.