In the world of healthcare, we witness the admirable dedication of professionals like you, tirelessly working to save and improve lives. Your commitment inspires us and reinforces our shared mission as your reliable partner.
Our focus is on providing a practical, automated solution for private-pay revenue collection. This solution delivers consistent support and allows healthcare professionals to concentrate on their vital work.
Supporting Healthcare Organizations with Patient-Pay Collections 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....
Read MoreWe 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,...
Read MoreOur team believes in providing the best collection process and user experience to each of our clients.
Read MoreProviders and creditors face ongoing challenges with the constant advances in technology, compliance requirements, and the need for quality reporting and communication. This dynamic environment makes it difficult for them to sustain a comprehensive solution – a solution that is notably absent from traditional billing companies or collection agencies.
Allegiance Group provides the necessary processes and tools to reduce labor costs by automating the entire billing and collection cycle. We differentiate ourselves from competitors by automating a manual process, integrating directly with a client’s patient billing system, utilizing patient-friendly business practices, and coupling technology and collection best practices.
In 2014, Allegiance Group joined Global Growth, aligning with their ‘buy and hold’ philosophy, granting us access to enhanced resources and collaboration opportunities within the Global Growth network.
In 2016, Allegiance Group rebranded and upgraded COLLECTPlus, our flagship product. COLLECTPlus, which combines A/R management and technology, continues to fulfill a need by offering clients an efficient alternative – increasing cash recovery and reducing collection costs by using innovative revenue-cycle processes prior to placing an account with a collection agency.
Allegiance Group’s history reflects our unwavering commitment to our customers. We started by helping providers increase collection of patient-pay account balances, a goal that remains at the core of our......
Read MoreOur Industry Partnerships Allegiance Group takes pride in being an active member of both national and state healthcare industry associations. Our commitment extends to supporting these organizations in their endeavors......
Read MoreAt Allegiance Group, safeguarding your information and personal data of your patients or customers is our top priority. We have implemented robust security measures dedicated to ensuring the protection......
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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
Gundersen Palmer’s Recovery Performance Exceeds 90%
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