Many practices face a small percentage of claims that remain unpaid despite efforts like filing tracers and making follow-up calls. These unresolved claims can linger for months, leaving you with tough choices:
- Write them off and lose revenue.
- Refer them to a traditional collection agency, losing 35-50% of the claim value—and often the patient relationship.
Our Solution:
We offer a specialized service to handle these claims effectively, without damaging patient goodwill. Our national collection program recovers funds faster, at a lower cost, and with better results than in-house efforts or hard-core agencies.
Benefits of our service:
- Faster Payments: Past-due accounts are directed to pay you directly, whether from patients or insurance companies.
- Lower Costs: Cut internal costs by up to 30% and collection costs by up to 50%.
- Maintain Control and Patient Loyalty: You decide how and when to handle collections—whether with a diplomatic or intensive approach.
Calculate your savings