Patient Account Collections
Collections made easy with positive follow-up all without bulky reports.
You provide the services but then must work to get paid. Use MedEvolve to:
- Check eligibility on every patient before services are rendered
- Create automated overdue notices and collection letters
- Perform your own electronic collection process.
Results? Practices report increased income by dramatically reducing write-offs for ineligible patients, failure to collect co-payments, and delayed follow-up on overdue accounts.
The patient had a card but no insurance? Always check eligibility. It's simple now and all electronic.
Processing co-payments is cumbersome? Post the co-pay right at the front desk when the patient arrives.
It's a month before statements go out? Use cycle billing, but send a statement as soon as insurance pays.
Working the A/R report is never done? Overdue letters and collection letters should be sent automatically.
We turn our accounts over to an agency? Don't wait to collect, and don't pay 50% to have an outsider do it.
We can't find good people to stay? Talk with us about revenue management services.
The patient wants a workout plan? Two clicks will send them a payment schedule.
But the patient may not pay even then? Follow all "promise to pay" agreements electronically.
How many "overdue" reminders are sent? You decide. The system will follow your decision.
When does an account automatically go to Collections? You decide. The system will follow your decision.
Can the letter verbiage change depending on whether the patient made a payment? Yes. You decide.
Need Interoperability? Patient balances automatically flow into Collections based on your practice policies from out integrated system.
Interested? Contact our Support staff at Support@MedEvolve.com or 800-964-5129 ext 227.
