|
||||||
|
Provider Services
|
|
Collection Service
The DRbilling debt recovery department provides your establishment with a quality collection service, at very reasonable rates.
Let our company professionally handle all of your past due files. From delinquent insurance claims to past due patient accounts, our recovery department will work hard to get your money fast. |
||||
|
|
||||||
|
Pre-Collection Statement Series
Do you spend countless hours preparing and mailing your statements on past due accounts, only to have your bills ignored? If so, try our Pre-Collection Statement series. For a fraction of the cost of most collection services, we can send our pre-collection statements to your past-due customers. Our statement service notifies delinquent parties that their account is past due and may be forwarded to our collection depart-ment. Debtors are advised to remit payment directly to your organization.
Skip Tracing Services
For those "hard to locate patients" with large balances, we have our professional, in-house skip tracing department. With access to millions of public records, you have a great chance of recovering money on those accounts you thought couldn't be collected.
Have you ever had a patient receive a insurance check and later move, leaving you with an unpaid balance and no forwarding address? Don't write-off those account balances, let our skip tracing department attempt to locate a current residency or place of employment, so you can get paid for the services you provide.
We strictly adheres to all Fair Debt Collections Practices Act Regulations and Laws. |
||||||
