All outbound calls, emails, and postal reminders to get payments from patients are handled by us. Instead of wasting time on follow-ups, it allows service providers a greater chance to focus more on their work.
Our team obtains the data on regular basis from the billing systems, EHRs, PMS (practice management systems/software) related to the outstanding balances of patients. We hereby communicate with the patients via all channels and request for the payments. Our systems comply with advanced methodologies and we release both paper and electronic statements that help the customers reduce the cost and increase the cash flow. We release the statements electronically, paper mails, secure e-mails, texts and provide brief statistics to the patients about their account balances and request the payments.
It really helps our customers to avoid adjusting/writing off the charges and instead collect the payments from patients in the feasible manner.
