Self-Pay & Bad Debt
Increase collections with a program based on customer service, account prioritization, patient education and visibility into performance.
$5M in revenue in <1 year with increased patient satisfaction
$8.7M more cash generated when compared with a competing vendor
.005% patient complaint rate
$328M in total recoveries in 2020
Audits, Assessment & Optimization
Maximize your patient collection program by evaluating workflow and technology to ensure effectiveness, compliance, and quality.
Augment your current team or compare our results with your current vendor to ensure you are collecting at your fullest potential.
Source your entire patient liability function inclusive of statements, call center and quality assurance. We will proactively integrate best practices to create a patient-centered-program that enhances patient satisfaction while it increases cash.
Want to talk?
Let our dedicated team of professionals transform your revenue cycle.