Medical Collections

Running a medical business can prove to be a taxing experience. With such a plethora of factors to account for, operations often become overwhelming. Many aspects of a business require close attention to detail. Medical businesses rightly focus on customer care, but when it comes time for patients to pay the bill, the situation quickly… Read More »

Do you feel the time has come to begin streamlining your accounts receivable files? Then it is the time to hire a collection agency. Skilled collection agencies can properly asses all accounts of medical providers, medical facilities and any creditor with medical bills that remain unpaid. An extensive amount of delinquent accounts is certainly an… Read More »

Medical receivables funding is a valuable resource that is used to generate revenue for healthcare facilities. It is a financial opportunity that many businesses exploit, however it is under-utilizing by health care facilities. Our financial institution provides funding for health care providers for monthly revenue, increased services and for expansion and growth. This is a… Read More »

Doctors have an intimate relationship with their patients. In order to successfully treat a patient, a doctor must first gain their trust. This can take only one or two visits for some, but many need up to ten appointments for a bond to develop. When this trust has been cultivated, patients begin to openly confide… Read More »

From the smallest start-ups to the largest corporations, successful businesses have known for years how indispensable a good collection agency is. This is especially salient in business sectors where debt default runs rampant—such as in the credit card, banking, and medical industries. Obtaining a reputable debt collection agency provides many benefits: Debts are collected in… Read More »

The first consideration one should consider when hiring a collection agency is choosing one that has a great reputation. This is important for several reasons. Depending on what kind of business you are in, you may not want the debt collector harassing your customers needlessly. For instance, if you have a medical practice, you may… Read More »

A collection agency is perfect for almost any business if the bottom line is being hindered by delinquent accounts. Services can be costly and bills mostly certainly do not just disappear; if you are owed money, you have the right to collect it. One drawback to the debt recovery process is that certain laws mandate… Read More »

The innovative solutions to debt collection that we practice, is considered to be at the forefront of solutions being offered by Invoice Guard products. Third party solutions facilitate a more successful method that is intended to give collecting practices a more fluid approach. Every year, people pay at least 50% more on the processes to… Read More »

What happens to those outstanding debts owed to your company? Are they lost forever? Often companies simply write off debt collection, without ever thinking about their debt recovery options. What is your company’s plan of action? Let us first understand what the Statute of Limitations (SOL) on past due bills actually means. The SOL is… Read More »

For a business owner one of the most frustrating aspects of doing business is debt recovery, especially when you cannot locate the debtor. Business owners do not have the time or the resources to track down those who owe them money and are often ill equipped to deal with having to take on the role… Read More »