Recover your medical billing and collections without damaging your reputation.

When handling collections for our practitioners it is absolutely critical we implement with as soft a delivery process as possible; after all, we are dealing with your patient customers and there is no price one can put on the integrity and reputation that supports the brand of your medical practice.

We offer soft collection services on accounts which are 120 days or more past due for any new medical billing practice account, should such claims exist for that medical practice.

We are extremely proficient at the medical claims process and determining proper coding and procedures, and as a result, we have a much greater level of success in collecting these past due accounts than other medical billing specialists. We guarantee to collect every dollar of accounts receivable that can be collected without damaging your repuation, or causing your practice to lose patients.

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