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Are you struggling trying to collect your patient pay balances?
If so, you are not alone. Outstanding patient pay balances can create
problems for business small and large. Your staff gets too busy to
mail statements or make collection calls. And in the back of your
mind you know the longer a balance goes unpaid, the harder it will be
to collect. Where can you turn for help?
Read the full article on page 7 in HME News
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
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