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.
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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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.
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