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.
In 2019, Quality DME rolled out COLLECTPlus to help streamline their patient pay billing and collections. Quality DME now seamlessly transfers past due accounts to collections. Once in collections, a payment is automatically posted to the patient’s account. They can now review any conversation a CSR has with the patient. Both are big improvements in their process.
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