Gundersen Palmer performed the billing functions in-house, sending the traditional one statement per month to elicit patient payments. Monthly billing was a problem because we didn’t have enough staff to get invoices and notices out on time.
By using COLLECTPlus, Gundersen Palmer has decreased its account receivables on patient-pay collectibles, and the number of employees working A/R. We consider Allegiance Group a team member and an integral part of our billing process. Our overall recovery is now over 90%.
DownloadWe are now attending events in person. Please join us at the following events: