- 600 17th Street, Suite #2800, Denver, CO 80202
- (888) 938-3491
- [email protected]
Leave the hassle of A/R collections to us.
Outsource your A/R collection services to us while maintaining your primary focus on patient care.
Improve cashflow in an effective and efficient manner.
Let us handle the responsibilities of A/R collection services for you.
We are dedicated to delivering exceptional accounts receivable collections services. We assure you that our highly skilled team possesses the necessary expertise and resources to effectively recover all of your unpaid debts.
When an account requires immediate attention, our professional collection staff will promptly engage in the necessary measures to collect outstanding payments. We make efficient and courteous telephone calls to consumers with the goal of arranging full payment.
By outsourcing your account receivable collections, you gain access to experts with in-depth knowledge of medical billing, coding, and collection regulations. This expertise can help maximize your collections while ensuring compliance with laws such as the Fair Debt Collection Practices Act (FDCPA) and the Health Insurance Portability and Accountability Act (HIPAA).
Outsourcing can lead to faster and more efficient recovery of outstanding accounts receivable. Our experts have the resources and technology to pursue unpaid claims aggressively, resulting in improved cash flow for your practice. Timely collection of outstanding balances can also help reduce your days in accounts receivable and minimize write-offs.
By outsourcing your account receivable collections, you can free up your staff's time and resources to focus on core activities such as patient care, practice management, and revenue generation. Instead of spending valuable time chasing unpaid claims, your staff can concentrate on providing quality healthcare services and enhancing patient satisfaction.
Our A/R collection services have proven strategies and techniques to recover unpaid balances, including negotiating payment plans, pursuing legal action when necessary, and leveraging skip tracing and credit reporting services. Outsourcing your A/R collections can help minimize bad debt write-offs and improve your practice's financial performance.
Our A/R collection services are well-versed in healthcare regulations and compliance requirements, including HIPAA, FDCPA, and the Telephone Consumer Protection Act (TCPA). By partnering with a reputable agency, you can ensure that your collections practices adhere to all applicable laws and regulations, mitigating the risk of legal liabilities and regulatory penalties.
Our A/R collection services offer comprehensive reporting tools that allow you to track key performance indicators such as collection rates, recovery rates, and aging of accounts receivable. These insights can help you monitor the effectiveness of your collections efforts and make informed decisions to optimize your revenue cycle management processes.
