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Family collection
services
Prepare, review and mail statements. Answer billing questions from
responsible parties.
Client statements mailed
We will print and mail the client statements monthly.
Billing questions answered
We will print on the statement a phone number for "billing
questions", so that we can answer questions from clients
about their statements.
Delinquent account management
services
We will monitor account balances, and alert the clinician to
problem accounts. As directed by the clinician, we will send out
warning letters. We will coordinate with collection agencies.
All of these activities will be done under your guidelines and
rules.
Management reports
We will provide key management reports, to help you monitor your
private collections…and to alert you to problem accounts.
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