Delivering Service at the Point of Partnership
When you think of Medical Collections, MedBill Compliance Group, Inc. is your practice’s on-going partner for recovering service rendered. At MedBill Compliance Group, Inc., we have put together a task force of specialists dedicated to identifying collaborative methods of resolving patient’s responsibility of medical bills incurred, coupled with an intuitive education to allow a “Self-Pay Resolution“. Self-Pay Resolution advocates for patient account holders to understand their charged billing and a solution that best meets payment to open billed accounts. Self-Pay Resolution introduces unknown programs, agencies, and financial institutions that can aid and/or mitigate down a sometimes overwhelming debt. In an ever-changing economy, often time, many people have difficulty paying all of their bills and find that a medical bill takes less priority to daily or basic survival. Either way, a medical practice and/or provider must have a way to collect on monies owed to avoid healthcare financial ruin. At MedBill Compliance Group, Inc., we understand, embrace, and value the unprecedented relationship for which you care – your patients. It is our duty and your healthcare recipient’s right to not have this relationship severed. We at MedBill Compliance Group maintain a standard of care while still being able to retrieve any and all monies owed.
MedBill Compliance Group, Inc. performs its task of Medical Collection in accordance with all applicable law, regulations, and/or statues that govern collections of debt; not withstanding accountability for conduct and human preservation not found by other medical collection and/or service providers. Our medical collection specialists are driven by and for you – the healthcare provider.
MedBill Compliance Group, Inc. has no upfront fees, collection incentives, or per-account payments. Our lucrative percentage-fee base payment is based on what we collect. We maintain our accountability by providing full disclosure reports of all activity. As a result of our collection efforts, you as the healthcare practice/provider will provide service payment(s) to MedBill Compliance Group, Inc. upon your direct receipt and validation of said collection monies. We transact no monies. Your practice is the custodian of all said monies. This practice avoids any delays in your receipt of payments. If you had to wait for your money, why would you need a collection specialist? A healthy patient account is a healthy practice/provider that leads to a rippling effect throughout a healthcare organization.
Partner with MedBill Compliance Group, Inc. today! Let our Medical Collection specialty group be your intuitive creative solutions that impacts your bottom line without compromising your built client relationships.
