Professional Collections Services for Healthcare Organizations
Minding your business is our business. Delivering enhanced collection results and improving patient experiences are the core principles for our medical debt collection solutions.
Do you know the true value of your patient self-pay bad debt accounts? Is your cost to collect over 2.5%? How much of your A/R inventory is over 90-days old? If your current collection agency isn’t asking these questions and more, what revenue recovery opportunities are you missing out on?
Our team of healthcare professionals works with hospital systems, physician groups, and private practices across the country to streamline their revenue cycle management and healthcare debt collection processes by helping them better understand the value of their A/R and reducing the cost to collect.
We cover first-party and third-party debt collection, insurance follow-up, back-office support, and layered, multi-channel solutions that include reminders, calls, and letters. We have the solutions designed to heal your revenue cycle management.