Medical Billing Debt Collection Partners
HRS debt collection team (MDM) partners with other medical billing companies to help compliment their debt collection services. We can provide outbound services, full debt collection services or anything in between.
Collecting on past due medical bills can be challenging. It requires a dedicated, specially trained staff. Our staff is extensively trained to show compassion while satisfying our clients and obtaining the monies owed. We have been working delinquent medical debt and hard to locate patients since 1996. With an average tenure of 11 years, we have some of the most experienced medical debt collection staff in the industry. Our collectors are delinquent debt experts who are masters in negotiating payment. We employ a “Top Down” culture of compliance and negotiation tactics. Additionally, our collectors go through annual HIPAA and Compliance training.
Our experience, debt collection technology and “sensitive, yet firm” approach ensure that we provide excellent results. We reduce the number of days in A/R and increase cash recovery, while lowering overhead expenses and reducing bad debt. On average, we save our clients approximately 24%.
Here is how partnering with MDM compliments your services:
- Increased Cash Flow
- Dedicated Client Liaison
- Bilingual Collectors
- Comprehensive Skip Tracing Technology
- Cost Savings