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Patient Billing/Soft Collections

We understand that patient billing can be a very sensitive matter. We treat your customers with respect and work closely with you on all patient billing matters. Statements will be sent to patients for balances owed and soft collect methods will be employed, as needed, at your direction.

Features:

• Generation of Patient Statement
• Mailing Patient Statements
• Reminder Statements
• Past Due Statements
• Referral to Collection agency (as needed)

Our patient balance collection efforts will be customized to meet the needs of your practice and your patients. If you choose to include this service in your bundle, we will consult with you to design a patient billing procedure to best suit your needs.

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