Recovering unpaid medical bills requires a unique combination of empathy, compliance, and strategic persistence. HF Holdings, Inc. provides specialized medical debt collection services that help healthcare providers recover outstanding balances while maintaining trust and professionalism. Our experienced medical collections team understands the sensitive nature of patient accounts and works diligently to ensure that all communications comply with HIPAA regulations and industry best practices.
Medical debt collection is unlike standard collections because it involves confidential patient information and requires a patient-centered approach. HF Holdings trains its staff to communicate respectfully and effectively, balancing the need to recover funds with the importance of preserving the patient-provider relationship. Our strategies are designed to encourage voluntary repayment while minimizing stress for patients, ultimately resulting in higher recovery rates and fewer disputes for healthcare providers.
We assist a wide range of healthcare organizations, including hospitals, clinics, dental and orthodontic practices, and specialized treatment centers. By partnering with HF Holdings, healthcare providers can focus on delivering care while we handle the complexities of account receivables management. For patients who are difficult to reach or whose contact information is outdated, our advanced skip tracing tools allow us to locate and communicate with debtors efficiently and accurately.
In cases where voluntary repayment is not achieved, HF Holdings can escalate accounts in a compliant and professional manner. Our team can coordinate with our network of trusted debt collection attorneys to initiate legal proceedings when appropriate, ensuring that healthcare providers have the option to pursue post-judgment recovery through judgment debt collection and recovery. This seamless integration of services provides a full-cycle approach, from initial outreach to final resolution.
HF Holdings also complements medical collections with additional services such as consumer debt collections and credit collection services, creating a comprehensive receivables management solution for healthcare providers. By combining compliance, compassion, and proven recovery techniques, HF Holdings ensures that medical practices receive the funds they are owed while maintaining the integrity and trust of their patient relationships.
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NO RECOVERY, NO FEE DEBT COLLECTIONS.
Requests are responded to within 24 hours.
At HF Holdings, Inc., we make debt recovery simple and stress-free. With a focus on results, we aim to be your trusted debt collection partner for life. Have questions? Check out our FAQs or download our info pack for more details.
Our debt recovery solutions encompass recouping older debts. The statute of limitations varies in each state so call us at 877-680-6064 to see if your debt is still valid.
We use cutting-edge technology to locate your debtor’s whereabouts, contact information and assets; all of which are critical to the successful recovery of your money.
That’s great news! Report the payment to us ASAP and we can bill you for our commission.
Many debts are collected within the first 30 – 90 days. Every debt collector at HF Holdings, Inc. works tirelessly to collect as quickly as possible.
Yes! Since there are costs associated with taking someone to court, this phase is always optional and we will never take legal action without your authorization.
You can access our Client Portal 24/7! You can also call us anytime at 877-680-6064.
Once your debtor’s payments adequately clear our account, we’ll get a check out to you thereafter.