First Party Pre-Collections
We provide office solutions under the name of your business, collecting self-pay balances in 30 -60 – 90 day time schedule. 100% collected go directly to your practice.
A no fee no collection process. Use credit report to all three of the credit bureaus and maintain that information until it is paid.
Monitor long-term payment arrangements between provider and patient to ensure payment arrrangements are kept.
Workers Compensation Claims
Give those hard to collect worker’s compensation claims to us to work directly with the insurance company to insure timely payment.
Lawsuit follow up and Payment Negotiations
We work with the debtors attorneys to track the lawsuit until closure.