Managing the transition of patient accounts from A/R at the practice level to 3rd party collections is a highly regulated process. Our service includes the processing, review, and reporting of patient accounts receivable.
Our proprietary process of account analysis will keep patient A/R manageable, and makes the process of transferring accounts to 3rd party collections a snap.
Whether you already have a 3rd party collector relationship or you would like to explore your options, we have you covered. We have very close business relationships with multiple collectors and will happily provide you with a referral to a trusted partner.