Management of self-pay
account receivables can be provided through a
series of services
beginning with early-out services and, when necessary,
concluding with
individual patient account structuring to provide complete
billing and payment
activity.
Patient Payment Services begins the
management of patient accounts by sending an initial statement
to the account holder, reflecting the outstanding account
balance, requesting payment in full, and identifying credit
cards and other acceptable media for payment submission.
Individual account monitoring, provided
by our professionally trained staff, identifies and instantly
resolves any pending issues preventing payment in full.
Patients unable to meet established
payment guidelines will be provided with
pre-approved alternative payment
arrangements to resolve the account.
