Self-Pay Recovery Default Prevention Strategies
Need more time for Patient Balances?
Pre+Collect PLUS is a debt-mitigation and prevention strategy designed to save your delinquencies before they reach a default status. We recognize that full service early-out is not always the right answer for every facility. Many of our clients have a strong early billing cycle in place but are frustrated with the amount of dollars that fall into a bad debt status.
Engaging patients who have missed their payment obligations, or have yet been presented with their balance due, can be a daunting task. Early delinquent AR intervention is a critical piece to your overall strategy. Timely follow-up will minimize your losses and prevent accounts from going to a debt collection agency, thus saving you money and your patient's future credit.
Pre+Collect PLUS is designed to take a fresh new approach to at risk balances. You have worked hard to give your patients incredible medical care; it is our honor to continue that care through the billing experience.
Timely follow-up can drive your recoveries:
- 30, 60, and 90 Day Programs
- Legacy Systems Management
- Settlement Campaigns
- Facility Closures and Mergers
- Small Balances
- Unsettled & Past Due Accounts
- Ad Hoc Recoveries
- Automate Payments