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Speak with a billing expert today—call now to optimize your collection services.
600 17th St, Ste 2800, Denver, CO 80202
Email: [email protected]
Tel: 888-938-3491
At CoMed, we’re committed to helping your practice boost revenue and maintain cash flow. Through our trusted third-party collections partner, we offer expert recovery of outstanding balances while ensuring compliance and protecting patient relationships—so you can stay focused on exceptional care.
At CoMed, we understand that managing collections can be one of the most challenging and time-consuming aspects of running a healthcare practice. To better serve our clients, we’ve partnered with a trusted third-party collections vendor to offer professional, compliant, and effective medical collection services.
Our extended team specializes in recovering overdue patient balances and outstanding insurance claims, helping you reduce aging accounts receivable and improve cash flow—without compromising your patient relationships. With a focus on respect, efficiency, and full regulatory compliance, our collections process is designed to protect your reputation while securing the payments you’ve earned.
Speak with a billing expert today—call now to optimize your collection services.
We identify overdue accounts and coordinate collection strategies.
Our partner engages patients and payers with professional, compliant outreach.
Payments are processed efficiently, and updates are provided regularly.
You’ll receive transparent reporting to track recoveries and account status.
By leveraging our trusted third-party collections partner, CoMed helps you focus on what you do best—providing exceptional care—while we help protect your bottom line.
Contact us today for a personalized consultation and learn how CoMed’s contracted collection services can strengthen your practice’s financial health.