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Creative Collection
Solutions

Creative Collection Solutions

Improve Cash Flow with Smart Collections!

In many practices, a small percentage of claims remain unresolved and can be challenging to conclude. While you typically file tracers and make phone calls to insurance companies, the response is often marginal, leaving some claims uncollected for months. As you are not set up as a collection agency to manage these unpaid accounts, you face two difficult choices: write off the unpaid accounts or refer them to a hard-core collection agency, which could result in a loss of 35% to 50% of the claim’s value. Furthermore, harsh collection measures often lead to the loss of patient goodwill and can result in losing the patient as a client.

Our goal is to empower you to close the book on every insurance claim by providing specialized services focused solely on those claims that require additional effort. We offer our collection services at a fee that is not feasible for your practice or staff to replicate, especially when considering the impact and effectiveness of our national collection program.

Recover Money Faster

Unlike traditional collection agencies, past-due accounts are directed to pay you directly, allowing you to collect from both patients and insurance companies.

Save On Internal & Collection Costs

Reduce your internal costs by up to 30% and your collection costs by as much as 50% by utilizing our efficient collection system.

Retain Control, Patient Loyalty & Goodwill

You maintain control over when to initiate collection activities, when to cease them, and how you want each account handled—whether diplomatically or more intensively.