Use 01Chairs, imaging, and operatory buildout
Use 02Insurance receivable gaps
Use 03Practice acquisition
Use 04EHR and tech upgrades
Angle 01Bridge the insurance receivable gap
Angle 02Fund the operatory buildout
Angle 03Acquisition capital without the bank timeline
ExpectHigher credit quality — expect them to compare against SBA and term options.
How are the email addresses verified?
Records run through syntax and domain checks, MX validation, and mailbox-level verification before delivery, with a rolling re-verification pass on anything held in inventory. Any record that fails verification is removed before the file reaches you rather than counted against your order.
Are these leads exclusive to my shop?
Both options exist. Exclusive records are suppressed permanently from every other account, so no other shop receives them from us. Shared records cost less per unit and go to a limited number of buyers. Exclusivity is chosen per order, and territory or vertical locks can be arranged on ongoing programs.
How do I receive the leads?
CSV or XLSX download, direct push into your CRM (GoHighLevel, HubSpot, Salesforce, Close, Pipedrive), a webhook per record, or an SFTP drop on a schedule. CRM delivery includes tagging, source attribution, and owner assignment.
What does it cost?
Cost per record moves with exclusivity, age, filter tightness, and volume. Exclusive fresh data in a narrow box sits at the top of the range; aged shared data at the bottom. We quote against your actual lender box on the call rather than publishing a rate card that will not match what you need.