About
In many professional settings, a small portion of claims remain unsettled, posing challenges in their resolution.
Typically, efforts involve filing tracers and making inquiries with insurance companies, yet responses are often minimal. This subset of claims can linger unpaid for an extended period, creating a dilemma for your practice. Without the infrastructure of a dedicated collection agency, you're left with two unenviable options: absorbing the losses from unpaid accounts or resorting to a hard-line collection agency, which could result in a significant reduction - often 35 to 50 percent - of the claim's value. Moreover, such actions may lead to the loss of the patient as a client and potentially eroding goodwill.
In essence, our aim is to offer you a means to effectively close the loop on every insurance claim, utilizing our services specifically for those claims requiring additional attention. The fee we propose is structured to be manageable for your practice and staff, while also considering the broad impact and efficiency of our national collection program.
RECOVER MONEY FASTER:
Unlike other collection agencies, past-due accounts are instructed to pay you directly. You collect from both patients and insurance companies.
SAVE ON INTERNAL & COLLECTION COSTS:
Reduce internal costs by as much as 30% and your collection costs by as much as 50% by using our collection system.
RETAIN CONTROL, PATIENT LOYALTY & GOODWILL:
You decide when to start collection activity, when to stop, and how you want each account handled; diplomatically or intensively.