– Are you struggling trying to collect your private pay balances?
– Do you focus your limited resources on your higher private pay accounts?
– Are some of your client balances not getting the attention they deserve?
When establishing your processes, COLLECTPlus can help by printing and mailing your invoices, checking for bad addresses, processing your payments and making collection calls. With our automated system, you can be assured your monthly statements are going out on time. In addition, your patients will receive a gentle reminder call about their balance.
As a result, your staff can spend more time focusing on other activities to bring more money to your bottom line.
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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