Payment Plan Monitoring

Our financial counselors can also work your Budget/Contract accounts. These are accounts in which the patient has made payment arrangements with your facility. In many cases, these arrangements date back quite a while.

Our financial counselors will:

• Contact the patient

• Update all demographic information

• Attempt to increase the payment amount or get payment in full based on information obtained

• Offer a discount for settlement in full (if applicable)

• Send payment coupons for future payments

This will help liquidate the account immediately rather than waiting years for the small payments to trickle in. In the event the patient is unable to settle the account or increase their payment, we will thank them for making timely payments, update the demographics and send payment coupons for all future payments.

We will be happy to do an online presentation or onsite presentation at your convenience!