Tag: COLLECTPlusPatient Collectionsrevenue cycle management
Reading Time: 2 minutesAt this year’s NICA Annual Conference in Miami Beach, Allegiance Group was proud to lead a Product Theater session on one of the most pressing topics in healthcare finance: maximizing cash recovery while improving patient engagement.
In the session, Bruce Gehring presented “Maximize Cash Recovery for Your Business with COLLECTPlus,” demonstrating how our all-in-one platform helps infusion centers take control of the entire patient A/R lifecycle — from intake through collections — with greater efficiency and less staff time.
Infusion providers face unique challenges when it comes to patient-pay collections — including high-touch services, tight margins, and increasing out-of-pocket costs for patients. Traditional billing workflows often lead to delayed payments, frustrated staff, and poor patient experience.
That’s where COLLECTPlus comes in.
COLLECTPlus integrates directly with your billing system to deliver a seamless, automated solution for managing every aspect of patient pay. From eDelivery statements to automated reminders and a self-service payment portal, our tools empower your team and your patients.
Key features highlighted during the session:
Using COLLECTPlus, providers have seen measurable improvements in both cash recovery and staff efficiency. With automated workflows, integrated reporting, and patient-friendly tools, our partners can recover more — with less manual effort.
Whether you attended our session or missed it, we’d love to show you how COLLECTPlus can transform your approach to patient A/R.
📅 Schedule a demo here
📩 Or contact Bruce Gehring at bgehring@allegiance-group.com
Patient care is your priority. Turning your patients into paying ones is ours.
Let Allegiance Group help your infusion center get paid — faster, easier, and more efficiently.
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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