Precollection Fixed Fee Approach
Two Phased Approach
We offer our Precollection services for accounts not yet ready for full collection measures. Reaching patients close to their service date and discussing payment options is often all it takes to softly nudge your early delinquencies into good standing.
Phase 1: First Party Collections
Step 1: One Automated Letter From You
Step 2: Continued Collections from Us
Two automated letters from us and a call.
Phase 2: Contingency Collections
Turn Up The Heat
We offer our full service collection department to supercharge your collection efforts. Our highly trained staff work with your customers and help them resolve financial challenges while preserving your relationships.
Professional Attorney Referral
We have the tools and solutions to turn non-performing accounts into revenue. For those electing legal remedies, we offer referrals to our internal network of local professional law firms.
Continued Collection Efforts
For those not quite ready for legal, we will continue to work and monitor account for payments.
