Patient Billing

The service includes:

  • Sending Monthly Statements: We will create statements that will address each level of delinquency (30, 60, 90, 120, 150 days). Maximum of 5 statement per patient.
  • Follow-up Phone Calls: After the first two statements have been sent, we will give follow-up calls for the remaining 3 statements. Maximum of 3 phone calls per patient.
  • Account Receivable:  Work on bad debt from aging accounts receivable.
  • Reporting: All attempts will be documented by our team. Reports can be generated upon your preference on a weekly or monthly timeframe.
  • Customization: If you have a certain workflow or request, please communicate it to us if we can accommodate it.