gold-163519_640Our 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

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

1202 Laurel Oak Road
Suite 208
Voorhees, NJ 08043

Toll-Free: (800) 217-5253
Local: (856) 784-2552
Fax: (856) 784-1141