Your Medical Collections Service                                                                                                                   1

The true cornerstone of any company’s success is its service. MedBill Compliance Group,
Inc. core focus is providing a service that delivers results. Our group is dedicated to
improving your bottom line and aiding in your practice’s financial health.

When you think of Medical Collections, MedBill Compliance Group, Inc. is more than just
your collation specialist, MedBill Compliance Group. Inc. is your expert in medical
collections. MedBill Compliance Group’s wealth of knowledge of medical coding, billing,
insurance, and consumer services ensures monies owed are paid. At Medbill Compliance
Group, Inc. we have put together a task force of specialists specifically dedicated to identify
collaborative methods of resolving patient’s responsibility of medical bills incurred. MedBill
compliance Group’s commitment to your practice is paramount to our approach thru an
introductory letter and/or a series of letters that fosters compassionate communication that
follows a “self-Pay-Resolution”. Self-Pay-Resolution advocates for patient account holders
to understand their charged billing and a solution that best meets a payment. Self-Pay-
Resolution also introduces unknown program(s), agencies, and financial institutions that can
aid and/or mitigate down a sometimes overwhelming medical debt.

In an ever changing economy, often times, 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 ruins. At MedBill Compliance Group, 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 all and any monies owed.

MedBill Compliance Group, Inc. performs its task of Medical Collection in accordance with all
applicable law, regulations, and/or statues that govern collection of debt; not withstanding
accountability for conduct and human preservation not found by other medical collection
and/or service providers. Our medical collection specialist is 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 collected 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
health practice/provider that leads to a rippling effect throughout a healthcare organization.

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