We help providers reduce the time and effort spent on patient-pay collections. By enabling providers to secure payment information up front and engage in an accelerated billing and collection process, we help recover patient-pay balances faster and substantially reduce collection costs.
Providers choose Allegiance Group because we offer:
For more than two decades we’ve been providing efficient and cost-effective solutions that directly influence the financial success of our clients. When you partner with Allegiance Group, you and your practice or business can benefit from those same solutions.
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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