COLLECTPlus will optimize your patient cash recovery with less effort and greater staff efficiency.
According to the Kaiser Family Foundation, of the many patients struggling to pay off medical bills, 63 percent say they are no longer receiving medical treatment and almost half say that the illness or injury that led to their medical bills occurred more than one year ago.
Can your business wait a year or longer before you receive payment for half of your A/R? If not, COLLECTPlus can help you collect your patient pay balances. Our four-phase billing and collection system tracks your A/R balances as they age and uses a variety of channels to help collect payments. It is a cost-effective, efficient way to maintain patient satisfaction while increasing cash recovery. Our bundled services are transparent and easily tracked through the COLLECTPlus dashboard. And regular reporting keeps everyone focused on results!
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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