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 in now over 90%.
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