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Patient Business Services – Managed Accounts Program
Patient Business Services hastens account receivable payments and increases cash flow without costly contingency fees. Timely dollar recovery is proficiently handled in our office, allowing your staff to work productively on more profitable duties.
Patient Business Services is designed to reduce the work by your staff on account collections. Hospitals, clinics and physicians have found this program to be an efficient and cost-effective method to aid in the collection of non-default accounts. Our staff handles the billing and follow-up, thereby freeing your staff to work on more productive endeavors.
Patient Business Services representatives can help even the flow of your accounts receivable payments. Patients are contacted, their willingness to pay determined and payment arrangements that are compatible with your credit policy are set.
Patient Business Services enables your staff to more efficiently handle insurance billing, patient inquiries, high balance accounts and other important procedures.
For more information on any of our services please contact us
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