CREATIVE COLLECTION SOLUTIONS

IMPROVE CASH FLOW WITH SMART COLLECTIONS!

In many practices, a small percentage of unresolved claims poses a challenge in reaching a conclusion. Despite filing tracers and making phone calls to insurance companies, responses are often marginal, leaving these claims uncollected for an extended period. As your practice isn’t equipped as a collection agency, you face a dilemma: either write off the unpaid accounts or refer them to a hard-core collection agency, resulting in a substantial loss—35 to 50 percent of the claim’s value. Moreover, harsh collection measures may lead to the loss of patient goodwill and their departure from your practice.

In essence, we offer you the opportunity to bring closure to every insurance claim by utilizing our service specifically for those requiring additional effort. We provide this service at a fee that is not only financially feasible for your practice but also ensures your staff is spared from the added burden. Consider the impact and effectiveness of our national collection program, providing a resolution without compromising your practice’s financial health or patient relationships.

RECOVER MONEY FASTER:
Unlike other collection agencies, past-due accounts are instructed to pay you directly. You collect from both patients and insurance companies.
SAVE ON INTERNAL AND COLLECTION COSTS:
Reduce internal costs by as much as 30% and your collection costs by as much as 50% by using our collection system.
RETAIN CONTROL, PATIENT LOYALTY AND GOODWILL:
You decide when to start collection activity, when to stop, and how you want each account handled; diplomatically or intensively