Premiere Collections Through Automated Technology Keeping up with your accounts as they move into collections was never easier with eCeno™ Automated Paperless Collections. This simple process for your practice involves setting up a series of collections events that run unattended as the patient rolls through the specific collections incidences. Accounts are system-selected and put through the Automated Paperless Collections process based on parameters within eCeno™. Custom collections letters are set up in a series of events and sent to individual patients at pre-determined intervels. The patient is sent to an internal collector if patients ignore these letters. Accounts that have advanced through the Automated Paperless Collections process without resolution, and need interaction from your staff, will automatically appear on the collector’s worksheet on their Dr. Dash screen. All information is visible for phone call, follow-up and review. Payment promises can be notated and additional tools help create payment plans, tickler reminders, and even tracking an individual collector’s progress with specific accounts. To contact a MedEvolve™ representative regarding Automated Paperless Collections and any of our other products, please send a request to ecenosales@medevolve.com or call 1-800-964-5129 ext. 301 17300
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