Non-delinquent Accounts Receivable Management Solution
hospitals, and medical offices do not have the personnel necessary to
efficiently service their non-delinquent self-pay accounts receivable.
Utilizing Receivable Solutions allows you to outsource
your non-delinquent accounts receivables enabling you to reduce staff,
workload, and overhead, while increasing your cash flow.
service is designed to be a seamless extension of your business office
and billing system. Our Receivable Solutions program
will improve your collection or recovery rate, thereby improving
your cash flow. Accounts assigned to Receivable Solutions
are not in a “collection” status and have no adverse effect
on your customer’s credit report.
account is assigned to the Receivable Solutions management
program, our team of Account Executives immediately
work to establish an acceptable payment arrangement. Once established,
the account is monitored until paid in full. Our approach with your
customers emphasizes dignity, respect, and professionalism, thereby
maintaining the goodwill you have established with
your customers over the years.
Solutions management program can be customized to fit your
needs and may include the following services
Approved Letter Campaign - Establishes and maintains regular contact
with your accounts
• Predictive Dialing Technology - Utilized to ensure regular
personal telephone contact with the responsible party
• Account Executives - Separate, professional staff who establish
and maintain payment arrangements acceptable to our client
• Skip Tracing – Limited skiptracing efforts to locate
• Customization – Ability and willingness to customize
our early-out program, as requested by our client
accounts that do not establish and maintain acceptable payment arrangements,
we recommend they be assigned to our collection division, Collection
Professionals, for full service collection efforts. This provides
a seamless process to manage your self-pay accounts, as well as accounts
needing more intensive collection services.