Medical Collections

Medical CollectionsJust one of our many areas of expertise is Medical and Health Care Debt Collections. A hospital, clinic, physician’s office, orthodontist, optometrist, chiropractor or even a hearing specialist are only several examples of the many professional medical practitioners and industries that we collect past due accounts receivables for.

One of our main priorities is to preserve the customer / provider relationship through respectful, dignified and professional collection methods, while simultaneously performing debt recovery services that exceed our clients’ expectations. We are able to work with you to create a customized debt recovery program that suits your business needs.

Key Benefits of our Medical Collections Program:
    •  Ensure accounts receivables are paid and a devotion to customer retention.
    •  Assist and educate customers on how to pay their account in full.
    •  Build a customized debt recovery program that enhances your billing department.
    •  Ensure the customer fully understands all aspect of debt owed and repayment methods. recognizes the changes that have taken place in the recovery of accounts in the medical field. We constantly strive to stay up to date with all rules and regulations in regards to handling your patients’ medical information and privacy. As the medical industry modernizes and reforms, we make certain to stay responsive and adaptable to the industry’s trends.

To get started today, call our toll free 1-877-680-6064 to speak with an associate or fill out the form below and we will contact you within 24 hours.

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