Are you struggling trying to collect your private pay balances?
Do you focus your limited staff resources on the higher private pay balances?
Are some of your patient balance not getting the attention they deserve?
If you answered “yes” to any of these questions, you may want to consider a billing and collection partner to help you with your outstanding balances.
Join our webinar on December 12 at 10:30 CT to learn the Five Steps to Hiring a Billing & Collections Partner.
Discover questions you can ask in each step as you assess your need and research a partner, so you can make the right choice for your organization.
Learn how a partner can help you accelerate the billing and collection process so you recover your A/R balances faster, educe your collection costs and improve staff productivity.
Quality DME was writing off a lot of patient A/R because they did not have 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 reduces Patient Pay A/R
Upstate HomeCare’s Automation or Patient A/T Yields 80%
Gundersen Palmer’s Recovery Performance Exceeds 90%
Keene Medical Products
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