Our services include:

• Collection services that help healthcare providers maintain good patient relationships while collecting past due invoices
• Self-pay A/R management that maximizes account resolution while reducing bad debt assignments and collection costs
• Insurance/worker's comp follow-up and rebilling services that reduce the impact of delinquent insurance accounts and improve accounts receivable
• Electronic funds transfer programs that reduce collection costs while providing recovery rates as high as 96% to 99%
• Managed care services that ensure that funds allowed under a specific contract are paid by identifying and recouping funds from previously closed accounts
• In-service training programs that improve the effectiveness of your in-house collectors and provide a forum for continuing education