Improve productivity and efficiency with COLLECTPlus!

The COLLECTPlus dashboard provides at-a-glance reporting with alerts and exceptions focusing on the most critical activities to manage patient A/R.

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Patient care is your priority.
Turning patients into paying ones is ours.

Increase revenue cycle performance with COLLECTPlus, and expand critical staff resources with Allegiance Group as your strategic revenue cycle partner.

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Our automated workflow ensures the right communication at the right time in the manner preferred.

Customized patient communication workflow maximizes patient engagement and cash recovery.

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Our Solutions

CollectPlus

COLLECTPlus will optimize your patient cash recovery with less effort and greater...

Payment Portal

Your patients and clients are accustomed to completing all kinds of transactions....

Call Center

Fielding customer calls can be time-consuming and may lead to delayed payments...

Attorney Services

At some point, providers may choose to send unpaid balances to a collection agency...

Business Challenge

Quality DME was writing off a lot of patient A/R because they did not have a complete Patient-pay Billing and Collection system. Their staff was responsible for printing and mailing statements but did not have time to make collection calls. So, they used the outside collection company. Without an integration with their collection company, it was challenging to track the payments the collection company received.

Quality DME Boosts Collections through Integration

Business Challenge

Like many providers, CareLinc was using a service that had a “send it and forget it” philosophy when it came to patient-pay balances. At 150 days, we evaluated the accounts to determine who should be called.

CareLinc improved intake process significantly; reducing Patient-Pay A/R

“Everything he said is TRUE.” Kim Trentham, Director of Revenue Cycle Management, BrookWell Infusion At the 2025 NICA Conference, Kim shared this powerful endorsement, confirming how COLLECTPlus improves collections, streamlines A/R workflows, and saves staff time.

BrookWell Infusion Testimonial

FloMed collected over $14,000 in a single day with COLLECTPlus. Owner Danny Winter calls it “the best thing I’ve done for the cash flow of my business.” Daily payment reports and R2Health integration help keep collections on track and operations running smoothly.

FloMed Infusion Services Maximizes Cash Flow with COLLECTPlus

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Improve productivity and efficiency with COLLECTPlus!

Patient care is your priority.
Turning patients into paying ones is ours.

Our automated workflow ensures the right communication at the right time in the manner preferred.

COLLECTPlus is Your Patient-Pay Billing & Collection Solution