Insurance Collections
Patient, yet persistent. Our approach pays off.
Persistent, aggressive phone follow-up on unpaid balances is the only way to ensure your practice collects all that is due. The Business Side has an experienced team dedicated to follow-up – we aggressively pursue every account until paid, whether primary or secondary.
The Business Side can even collect money you thought was lost or was not cost-effective to pursue – from patients as well as insurance companies.
5 reasons physicians choose us
Less calls to your office – we handle them for you, in English and Spanish
You receive the receipts – the money goes straight to you
Free monthly analysis – on-site reviews to report & improve performance
No technical hassles – we host and update all software
Extra data at your fingertips – we enter & track your demographics
