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Self-Pay/Early Out
  • Seamless implementation requiring minimal Provider resources
  • Full service includes all inbound/outbound calls, statements, insurance billing and follow up and administration of charity care programs
  • Representatives experienced in patient accounting
  • All calls are recorded and facilitate Quality Assurance monitoring of every representative
  • Utilizes the Provider’s policies for payment plans, charity care, etc.
  • Work plans are flexible and designed with the Rev Cycle Management team of the Provider
  • Identification and comprehensive follow up on third party payers
  • Presumptive charity reporting available
Bad Debt Collections
  • Patient-friendly collection effort for primary and secondary collections
  • Extended contact hours and regional call centers
  • Review and exhaust all Third Party options prior to engaging the patient/guarantor
  • Continuous training and competency testing for all agents in all Compliance and Regulatory areas
  • Accommodate existing Provider policies where applicable
  • Credit Reporting to all three major agencies
  • Integrated Legal collections services available
Third Party Payer Follow-Up
  • Programs for Small Balance, Aged A/R and Legacy follow up
  • Specialized staff
  • All workflows and follow up intervals are designed in conjunction with the Provider
  • Turn Key – We handle all aspects of the follow up and resolutions process minimizing your staff involvement
  • Advance reporting of payer trends
  • Short term and long term projects

Contact

We provide accounts receivable management solutions and outsourcing alternatives to improve your cash flow, operating efficiencies and profitability.

Corporate Address:

1325 Garner Lane – Suite C
Columbia, SC 29210

FAX: 803-790-0446
PHONE: 866-505-7419

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