 |
Home / Revenue Cycle Management / Patient Statements
Revenue cycle management
Clear, accurate patient statements and friendly follow-up that help you collect balances without upsetting patients.
Collecting what patients owe takes steady follow-up, and most offices simply don’t have the time or staff to contact every patient with an overdue balance.
Our friendly, experienced billing specialists take care of it for you. We print, mail, email and text patient statements, answer patients’ billing questions, and check every statement for accuracy before it goes out. Our statements are clear and easy to understand, which cuts down on confusion and calls.
Need a collection agency? We work with local, regional and national agencies and can recommend one that fits your practice.
We know the popular patient statement systems and can help you choose the right one.
Want to see how we can take patient statements and follow-up off your hands?
Small changes can improve patient collections right away. To learn what works for practices like yours, contact us here!
Patient balances are checked after insurance has paid, so statements are always correct.
Clear, easy-to-read statements go out on a regular cycle by mail or email.
Friendly reminders and calls help patients understand their bill and set up payment plans if needed.
We handle patient billing questions for you, so your front desk can focus on patient care.
Most practices use a 30-day cycle with up to three statements before further follow-up. We follow your practice's policy.
Yes. Statements can include a link to your online payment portal, and we post those payments once they are received.
Yes. Our team can answer patient billing questions, explain balances and set up payment plans within your rules.
See the offers for your organization:
Contact Us