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Earlyout Selfpay Collections

Our Earlyout program is designed for your selfpay accounts. This also includes patient due balances after their insurance has paid. All accounts are called using the name of your facility in order for us to be as "transparent" as possible. Our financial counselors will "mirror" your business office policy and guidelines.

Listed below are some of the ways that our Earlyout Selfpay Collection Program will benefit your facility:

Selfpay accounts can be called as early as 7 days after discharge
All accounts, regardless of balance will be worked
Our counselors can pre-screen your accounts for free care, if you have such a program
All calls will come to our office, so your staff can concentrate their efforts in other areas
All monies will still go directly to your facility so you will have no interruption in cash flow
Patient statements will reflect all of their selfpay accounts on1 statement so the patient will know at a glance what is owed
All patient statements will be sent by us, which will save you greatly on postage as well as the costs of statements, printer supplies, in addition to the cost of personnel associated with this project
Patients will receive payment coupons in order to remind them of each payment due
Past Due payment plans will be followed up in a timely manner
Increased recovery through this program will mean less accounts going to collections, at a higher fee

Bad Debt Collections | Earlyout Selfpay | Insurance Billing | Physician Billing | Training