Inc. is experienced in collections for the healthcare industry.
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.
Our full service programs offer the following:
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 to recovering that receivable.
We approach each claim with the same sense of urgency that
you would. We understand that healthcare receivables require
effective communication that remains sensitive to your customer's
situation. 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 will stay on top of industry trends
with on-going training. Our rates and programs are modified
to suit your needs.
We have the right prescription for healthcare receivables!