CollectPlus

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Enhance Your Patient Cash Recovery with COLLECTPlus. An automated system that supports your commitment to patient care by providing an efficient approach to billing and collection.

COLLECTPlus offers a range of features to optimize your collections efforts, including:

Seamless integration with your billing software system to increase your operating efficiency, leading to better, faster cash recovery at a lower cost.
Automated touchpoints to ensure you use the right communication method, with the right message, at the right time, resulting in improved customer engagement and response rates.
Multi-channel customer engagement that boost communication outreach through mail, eDelivery, text, and calls.

An A/R Dashboard providing at-a-glance alerts, account statuses and extensive reporting.
An Integrated Payment Portal allowing for customer payments, autopay setup, and account preference management.
Commercial Billing to drive additional revenue from your commercial accounts.
Professional call center services available through partnership to handle customer inquiries, payment arrangements, and issue resolution, while improving your staff’s efficiency.
Reputable first- and third-party collection agencies that are dedicated to helping you recover outstanding debt.
A Dedicated Client Success team that is committed to your success.
Help Desk support for quick resolution of any account questions or issues.

Client Success Stories

Business Challenge

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

Business Challenge

Like many providers, CareLinc was using a service that had a “send it and forget it” philosophy when it came to patient-pay balances. At 150 days, we evaluated the accounts to determine who should be called.

CareLinc improved intake process significantly; reducing Patient-Pay A/R

“Everything he said is TRUE.” Kim Trentham, Director of Revenue Cycle Management, BrookWell Infusion At the 2025 NICA Conference, Kim shared this powerful endorsement, confirming how COLLECTPlus improves collections, streamlines A/R workflows, and saves staff time.

BrookWell Infusion Testimonial

FloMed collected over $14,000 in a single day with COLLECTPlus. Owner Danny Winter calls it “the best thing I’ve done for the cash flow of my business.” Daily payment reports and R2Health integration help keep collections on track and operations running smoothly.

FloMed Infusion Services Maximizes Cash Flow with COLLECTPlus

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CollectPlus

Client Success Stories

Business Challenge

Business Challenge

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PATIENTS: DO NOT USE THIS FORM

If you are a patient or customer and have questions about a bill or balance,
please contact your healthcare provider directly.

Messages from patients sent through this form will not receive a response.

CollectPlus

Client Success Stories

Business Challenge

Business Challenge

Upcoming Events

Get In Touch

Stay Connected

Quick Connect

PATIENTS: DO NOT USE THIS FORM

If you are a patient or customer and have questions about a bill or balance, please contact your healthcare provider directly.

Messages from patients sent through this form will not receive a response.

If you are a patient or customer and have questions about a bill or balance,
please contact your healthcare provider directly.