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Let Us Manage Your Patient Accounts Receivable So Your Staff Can Focus On Patient Care

Our professional collection procedures help to ensure that your outstanding patient balances are paid.

Patient Interaction

 

We are able to work with patients to answer billing questions and direct them to the client for payment or collect the credit card information to forward to the client to process and post. Patients who have ignored invoices will receive up to three phone calls and customized letters as a reminder. The letters and phone calls serve to encourage open communication leading to full payment. Notes from all phone conversations are provided to the client.

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Aging Report

We manage your collectible receivables and notify you of any account that is determined to be uncollectable. Depending on your preference, we can either write off the account or refer the account to a collection agency.

Accountability

We keep you fully informed of our progress through accurate reporting of:

  • Who we have contacted, including how many phone calls and letters

  • Current accounts receivable balances

  • Amount of money collected to date

Let us help you get billing back on track, save you time, and maximize your profits!

Contact Us Today to Schedule Your FREE Consultation! Call Now 804-356-5832

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