Medical Billing Collection Solutions For Healthcare Providers
What we wish to provide you is Medical Billing Collection Solutions. By utilizing this service only on those specific claims requiring this type of additional effort. We will provide this at a fee which frankly is not possible for your practice or your staff to approach, not even considering the impact and effectiveness of our national program.
Improve Cash Flow With Smart Collections!
In most practices a small percentage of claims do not get resolved and can be difficult to conclude.
You typically file tracers and make phone calls to the insurance companies but, unfortunately receive marginal response. This small percentage of claims may remain uncollected for months! Since you are not setup as a collection agency to deal with these unpaid accounts, you’re often faced with two difficult choices. Write off the unpaid accounts or refer them to a hard-core collection agency. In which case your practice loses 35 to 50 percent of the value of the claim. Additionally, your practice will most likely lose the patient as a client. Harsh measures usually result in the loss of patient goodwill.
Recover Money Faster
Unlike traditional debt collection agency models, our system prioritizes direct reimbursement. We instruct patients and insurance companies with past-due accounts to submit payments directly to you. This streamlined billing process accelerates your revenue cycle, improving cash flow, because you receive the full balance owed without immediately deducting services fees.
SAVE ON INTERNAL & COLLECTION COSTS
Our collection services help optimize your internal operations. By implementing our system, you can significantly reduce internal billing and costs, potentially by 30%. Additionally, collection costs associated with a traditional debt agency are cut by as much as 50%, as you are paid directly reducing long term cost.
RETAIN CONTROL, PATIENT LOYALTY & GOODWILL
Maintain complete control over your medical debt collection process. You dictate the timing and approach for each account, ensuring alignment with your practice’s values. Choose a diplomatic or intensive approach, and decide when to start or stop. Protect patient relationships, and avoid the negative impact of traditional debt reclaiming.
Get Our Medical Billing Collection Solutions Today!
Are you looking for Medical Billing Collection Solutions? Feel free to give us a call, email us or fill out the form below. We are here to answer any of your questions.
Why work with us?
We begin each relationship with understanding our customer’s needs. Open communication and transparency are at every stage of the partnership.
FAQ
What percentage of unpaid claims can your collection service typically recover?
Our medical billing solutions typically recover 70-85% of previously unpaid claims. This success rate significantly exceeds what most practices achieve internally and comes without the high fees associated with traditional agencies.
How quickly will we see results after implementing your solutions?
Most healthcare providers see tangible results within 30-45 days of implementation. Our streamlined process addresses the oldest claims first, creating immediate cash flow improvements while establishing systematic procedures for ongoing reclamations.
Will implementing your solutions require changes to our existing billing processes?
Our solutions integrate seamlessly with your current billing system. We focus exclusively on challenging claims that have stalled in your regular process, requiring minimal workflow adjustments while maximizing your revenue recovery.
