We can specifically tailor a pre-collection effort designed to meet your needs. Our Pre-Collection Program offers simple, inexpensive and highly effective methods to reduce accounts receivable expenses and increase cash flow. These programs were developed to aid your company in making your in-house efforts less expensive, less time-consuming and more comprehensive. Our focus is in:
Third Party Liability
Small Balance Accounts
Budget Accounts & Monthly Monitoring
When a recovery specialist is selected, the primary interest is in having money collected. However, recoveries must be made in a way that will not reflect unfavorably on you our client. We consider the importance of patient relations to be critical in maintaining long-term client partnership.
RMS designs pre-collection programs to meet your needs in this area. Our system is time-activated, yet fully controlled by your office. Attempts to contact patients / guarantors can be made by both mail and telephone.
Please fill out this form and we will be contacting you as soon as posible.