With our Collections Services, we ensure that you recover payments faster and more efficiently, keeping your cash flow healthy and reducing aged receivables. Say goodbye to chasing late payments and hello to predictable cash flow. <br> Here’s How It Works: <br>
Automated Follow-Ups – Our automated system makes follow-ups easier, ensuring timely payment reminders and reducing the need for manual intervention. <br>
Flexible Payment Plans – We offer flexible payment solutions for your patients, increasing payment success and improving retention. <br>
Reporting & Insights – Keep track of overdue accounts, aged receivables, and payment histories to refine your collections strategy. <br>
Let’s get your payments flowing in faster and easier—so you can focus on providing top-notch care!
Our Collection Services are designed to reduce outstanding accounts, improve recovery rates, and streamline your payment processes. With effective collection strategies, you’ll ensure timely revenue generation. Some of our key features include:
Intelligent scoring identifies high-risk accounts for prioritized collection efforts.
Automated calls, texts, and emails deliver payment reminders through patient-preferred channels.
All collection activities adhere to FDCPA, HIPAA, and state-specific regulations.
Customizable repayment plans increase recovery rates for outstanding balances.
Real-time tracking of collection metrics and agent productivity drives continuous improvement.
why practiscale
Intelligent scoring identifies high-yield accounts for prioritized recovery, increasing collections by 35%.
Multi-channel outreach (text/email/call) resolves 50% of balances before 90-day delinquency.
FDCPA-trained agents preserve patient relationships while resolving disputes and payment plans.
Real-time dashboards track recovery rates and agent efficiency for continuous optimization.
Helping companies achieve massive scale through simple systems, creating a business that serves them instead of the other way around.
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