Our Revenue Cycle Management services provide a novel approach for patient collections. As a licensed collection agency you can piggyback on a number of the same techniques used by conventional collections agencies, however, you keep 100% of the money. Our goal is to decrease the costs of collections while increasing revenues.
Select Collect
- Client retains 100% of the money collected
- Increase dollars from delinquent accounts
- Reduce the cost of collection
- Client discretion on how accounts are touched
- Same tools used by a conventional collection agency
Legal Capabilities
- Small Claims
- Special Civil
- PIP Arbitration & Workers Compensation
Patient Payment Portal & Credit Card Merchant Services
- Easy way for patients to make payments via the web and/or phone
- Transactions include checks, credit and debit cards
- Can integrate with point of sale swipe transactions
- View a client site at www.payrcm.com
Pre-collect IVR (Integrated Voice Response)
- HIPAA compliant automated voice response scripts
- Maximizes patient reach
- Generates response from accounts that ignored direct mail
Appointment Reminders
- Every missed appointment is lost revenue
- Automated call attendant
- No equipment to install… Pay only per call
Returned Mail
- There is cash in that dead mail
- Tap the most up to date addresses in the country
- Satisfy regulatory audits with documented attempts to contact patients