We can help decrease your Days In A.R. and Bad Debt write-offs by reducing “Garbage In – Garbage Out”. This results in an overall increase in Revenue for our clients. With a team of industry leading experts confidently offer the following services to our clients with a commitment to quality that is second to none:
-Invoice/ Superbill entry
-Claims/ Invoice filing
-Invoice, Ins. and patient follow-up
-Payment posting
-Bad Debt Review
Slow paying clients, and vendors are an inevitable part of accounts receivable management.
Our goal is not only to increase your revenue, but also Accelerate it. Sometimes that means that our team has to have personal contact with these entities in order to collect those dollars in a shorter time period.
This is where our Dream Team, tactfully and courteously, contacts those regarding their outstanding balances to work with them on making arrangements for payment in full.
Customer service is our number 1 priority.
Delinquent Debts happen, and we are here to help. Our bad debt collections practices are a step above the rest. With the latest in technology, training and collection practices at our fingertips we ensure a better rate of collection for our clients.
Industry standards just aren’t good enough. Meeting the minimum is just getting by. We strive to exceed the standard:
-Daily batch skip tracing
-Dedicated teams of call center representatives
-Above and beyond telephony capabilities
-Latest auto dialer technology
-Advanced security measures
-Enhanced Reconciliation processes
-Full accounts visibility and reporting
-Extensive training in:
-FDCPA
-FCRA
-Red Flag Rules
-Exceptional Customer Service
-HIPPA & HITECH
-Partnerships with Transunion, Experian and Equifax