Is your organization grappling with the challenges of managing patient-pay collections? Allegiance Group offers practical solutions to automate the collection of patient-pay account balances. Our services extend to healthcare providers in various segments, including home/durable medical equipment, hospitals, physician private practices, pharmacies, and eye care.
As a trusted partner to many leading billing software companies, we specialize in delivering the right message at the right time for optimal results. Our approach is geared towards increasing collection recovery and significantly improving your cash recovery.
Allegiance Group’s solutions play a vital role in helping healthcare practices simplify patient payment processes, ultimately contributing to increased revenues. We are committed to assisting healthcare providers in maintaining profitability, enabling them to continue their crucial lifesaving and life-enhancing work. It’s our way of supporting dedicated healthcare heroes across the nation.
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
CareLinc improved intake process significantly; reducing Patient-Pay A/R
BrookWell Infusion Testimonial
FloMed Infusion Services Maximizes Cash Flow with COLLECTPlus
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