YOUR TIME IS YOUR REVENUE. WE’LL HELP YOU KEEP IT
Save your practice time and money. We have seen hundreds of Dental Practice Managements Systems. We stay on top of your patients and your accounts receivable to help you maintain revenue. We have experience collecting Patient Pay, Payment Plans, Insurance Pay, Appointment no-shows & Cancelations.
WHY HIRE US
We have the ability to see the documentation and the procedure and explain to your patient why the bill is outstanding. We have an understanding of insurance policies, which gives us a unique edge in the collection industry.
You can maintain absolute control of your collection accounts by accessing your portfolio to examine your accounts any time 24/7/365. Our patient account portal allows you to:
- Make notes on the account
- Ability to resolve the account – sense of control
- Report payments
- Upload documents
- Debtor & Practice can arrange payments online
NEGOTIATING RESOLUTIONS THE WAY YOU WANT
You control the approach we use with every account when you place an account. In every case we will make an attempt to satisfy your patient and return them to your practice for future procedures. We believe it is our business to reflect positively on yours. Patient retention is a priority when collecting on your accounts.
WE ARE WORKING WITH YOU AS AN EXTENSION OF YOUR OFFICE
Our collection advocates are well versed in dental procedures so there is no learning curve. They understand how and when to talk to your patients about their primary and secondary insurance coverage, deductibles and co-pays. Our expertise, training and tools provide your dental practice additional resources as a seamless extension of your business office.
DENTAL PROFESSIONALS USE US BECAUSE
- No Up-front Cost Administration Staff
- Missing patients are located and skip-traced
- Reduced Operational Cost
- Online / Phone Payment Options are Provided to Patients
- Online Reporting and Account Management can be Accessed 24/7