Welcome to our sales team.
Thank you for joining our exciting and rewarding program.
Our mission is to provide superior service in the delinquent patient accounts arena.
The clientele we service is the medical services industry our main service region is the State of Texas although we are not limited to any geographic location some states may be cost prohibitive or legislatively difficult to service please feel free to reach one of our administrator's for guidance in this area at 1-877-577-8490.
Your goal is simply to contact the person that assigns delinquent patient accounts out to collections.
Once you reach them simply enlighten them about our service.
We can collect on outstanding accounts ranging up to 8 years old even if they have been assigned to a previous collection agency.
Our collection rates are 35% if the account is under a year old from the date of service and 50% if the the account is over a year old or has been placed at another collection agency in the past.
We accept the accounts via fax or spreadsheet. (See place accounts)
We need about 12 - 14 pieces of demographic information to be able to collect the debts from the patients.
Our strengths are in locating patients with disconnected numbers and bad addresses.
We also specialize in dealing with patients that have written NSF Checks.
We are not a billing company as we collect or recover directly from the patients not from their insurance company although there may be instances where it may be necessary to motivate a patient to go back and get their insurance company to pay more.
This is the core information that you will need to be able to sell clients on using our service.
Please listen to the talk show and read the blogs for more information on products and services we provide.
Thank You!
