Get Paid What You’re Owed — Without Chasing Patients
At CoMed, we handle medical collections with professionalism, precision, and respect. Our team works to recover your outstanding revenue while preserving patient relationships and keeping your practice compliant.
Here’s what you get with CoMed Collections:
- Complete A/R Recovery
We follow up on unpaid claims, overdue patient balances, and aged receivables — so you don’t have to. - Patient-Friendly Collections
We collect with care. Our respectful approach maintains your reputation and patient trust. - Faster Revenue Recovery
Reduce aging A/R and improve cash flow with a team focused on fast, ethical collection. - U.S.-Based Collection Specialists
Real experts who know medical collections — not aggressive third-party agencies. - Detailed Reporting & Transparency
Stay informed with clear reports, progress updates, and performance tracking. - HIPAA-Compliant Process
Fully compliant with all privacy regulations — keeping your practice protected. - No Commissions on Uncollected Balances
We only win when you do — simple, performance-based pricing.
Whether you're struggling with mounting A/R or just want to streamline collections, CoMed helps you recover more revenue without damaging patient trust.
Let CoMed take collections off your plate — so you can focus on care, not chasing payments.
Talk To A Medical Billing Expert Today
Medical Collections That Protect Revenue and Reputation
Recover more. Maintain trust. Keep your cash flow moving — without the hassle. Our approach ensures your outstanding balances are recovered efficiently while preserving the patient relationships you’ve worked hard to build.
- Experienced A/R Recovery Specialists
Our U.S.-based collections team knows the ins and outs of healthcare revenue — we don’t use aggressive third parties. Every interaction is respectful, professional, and patient-focused. - Results Without Risk
We follow strict compliance protocols and privacy standards, ensuring every collection effort aligns with HIPAA and your practice’s ethical standards. - Transparent, Real-Time Reporting
Stay informed with clear, up-to-date reporting that shows what’s recovered, what’s pending, and where your revenue stands — anytime. - Integrated with Your Billing
Our collections services connect directly to your existing billing process, creating a seamless handoff for accounts receivable and faster resolution times. - Support When You Need It
With 24/7 access to our team, you’re never left in the dark. Whether it’s a high-value account or a compliance concern, we’re always ready to help.
Talk To A Medical Billing Expert Today