SCA Collections, Inc. has been providing healthcare collection services since 1980. Our collection strategies capitalize on revenue generation while also ensuring a great consumer experience. We understand the special needs of successfully maximizing collections on healthcare accounts receivables.
By outsourcing collections functions, you eliminate overhead and preserve office productivity. Most importantly, letting us deal with past due accounts lets your staff focus on what it does best: delivering quality patient care.
We offer HIPPA compliant services to hospitals, physician offices, large national healthcare systems, small rural hospitals, and government facilities throughout the United States.
- Our full service programs offer the following:
- Account Receivable Recovery
- Bad Debt Collection
- Early Out Programs
- Skip Tracing
- A/R Consulting
- Payment Monitoring
- Cost Effective Strategies
- Public Relations Oriented Approach
Our program includes letters, telephone calls, locating your bad address accounts and credit reporting. Each account is reviewed by our experienced staff to determine the proper steps needed to recover that receivable. And, telephone conversations are recorded to ensure compliance with the agreed upon collection techniques and applicable laws.
We approach each claim with the same sense of urgency that you would. Our staff will get to know your business well, and uphold your public image while negotiating debt recovery fairly. We work to safeguard your customer relationships.
Our certified staff stays on top of industry trends, uses the most up-to-date technology and receives on-going training for HIPPA compliance. Our rates and programs are modified to suit your needs.
We have the right prescription for healthcare receivables!