Bill and Collect Option

We will manage any payment bucket that you choose on a fee-for-service basis. This program is designed to allow you to segregate certain payment buckets that do not fit into the normal Conversion or Healthcare Expense Loan Program.

THESE ARE NORMALLY SPECIALTY OR HIGH RISK ACCOUNTS
  • HELP performs all billing and collection functions
  • Removes providers from daily patient collections
  • Services any patient payable bucket not fitting into the Healthcare Expense Loan Program
  • Competitive fee-based service mirrors or modifies the provider’s present collection approach
  • Strong historical collection performance
  • Provider chooses remittance methodology, timing, and report parameters

Facts and Testimonials

“Please take notice of the enclosed final payment of $36.57. I want to say with most thanks for your patience to help this writer resolve their issue. In short, job well done, and I am happy and pray your corporation is well. Thanks for the compassion and for not stressing me.”

Shirley – Indiana Hospital

PATIENT + PROVIDER + HELP = PARTNERSHIP