You do enough to run your business. Let our office handle reaching out to clients or patients that have outstanding balances, while you look after your business or practice.
While we have specialized in medical office collections, we have also have had success with various small businesses who have needed to remind clients of their outstanding invoices. Our goal is to receive payments on obligations while continuing to maintain the good relationship between your patients and physician, or client and business – and this we have consistently done, - even making follow up appointments during the collection process. Our methods have worked consistently with every case we have received. Let us implement our successful system and get your invoices paid up.