Proper management of credit
and collections is one of the most critical and difficult functions of
a medical practice. It requires a team effort from the time of initial
patient registration to patient discharge. Advanced Medical Billing works
closely with health care providers and their staff to analyze front office
procedures, pin-point problem areas which lead to delinquent accounts
and establish and incorporate effective billing policies.
Advanced Medical Billing is
not a collection agency but rather a company dedicated to providing billing
and collection solutions.
For those accounts that are
currently past due we will analyze and take appropriate measures to ensure
payment. At Advanced Medical Billing insurance and patient owed accounts
are handled by seasoned professionals who proudly maintain an industry
standard for successful account follow-up. Collection efforts taken include
past due letters, not simple dunning notices which often go unnoticed;
attorney contact; and legal filing, if necessary. Our collection efforts
do not stop there, as you may know securing a judgment against a debtor
is not a guarantee of payment. Advanced Medical Billing continues its
collection effort after judgment by executing every means to secure payment
on behalf of their clients. We leave no stone unturned.
Advanced Medical Billing, Inc.
is a member of Equifax. Collection accounts are reported to Equifax and
remain on a debtors credit report until resolved.
* Collection Services
may not be available in all states.
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