Installed between your in-house recovery efforts and primary collections.
Provides the required due diligence prior to changing the account’s financial class to bad debt.
Designed to enhance your public relations, increase your cash flow, and decrease your bad debt write off.
Increases your in-house productivity and decreases your overall collection expense.
Phone attempts are made to establish contact with your patient with our state-of-the-art automated messaging system throughout the entirety of your ARMS program.
Courteous Financial Counselors on-hand to assist your patients.
All calls will be answered by our representatives, NO VOICEMAIL!
Traditional collection services through MSCB…
Experienced Medical Collectors who are highly trained and scripted.
We employ the most sophisticated technology to skip trace on accounts with limited information.
Our customized letters and statements are professional and effective.
Telephone attempts utilizing state-of-the-art predictive dialers and automated messaging systems.
Accounts can be reported to all three major credit vendors for added collection capability and nationwide coverage.