Debt Collections
Services
Debt Collections
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Patient Account Management: Contact patients to collect outstanding medical bills, explain payment options, and help set up payment plans. Work to resolve overdue accounts and ensure that payments are made in a timely manner.
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Payment Negotiation & Follow-up: Negotiate payment terms with patients and assist with financial arrangements based on their ability to pay. Follow up on pending payments and overdue accounts to ensure resolution.
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Record Maintenance & Compliance: Maintain accurate records of all communications, payments, and agreements in the system. Ensure compliance with healthcare regulations and debt collection laws, including HIPAA and Fair Debt Collection Practices Act (FDCPA).
Hire Us and Save Up to 70%
No lock-in contracts.
Full-time or Part-Time from 20 hours per week.
Pay an hourly rate which includes computers, internet, and all fees.
Interview Before You Hire.
Free to change your staff if you need to.
$ No set up fees (recruiting is free).
ISM IS a LEADER IN HEALTHCARE BACK OFFICE OUTSOURCING
Our systems and processes are often featured in the news
“remote only” works!
“The ‘Virtual First’ Approach Reshapes Outsourcing”
“Riding The Remote Work Wave”
“The Rapid Rise of Virtual Assistants”
“more flexible and adaptable while maintaining the personal connection”
Hire Us and Save Up to 70%
While saving you thousands of dollars more by eliminating H.R., reducing head-count, and reducing benefits packages.