When you hire a medical billing service, you expect value, pure and simple. You want to leave the billing legwork to the experts and concentrate on what matters most – patient care.
But a big part of that “billing legwork” is patient invoicing and collections. Unfortunately, all too many medical billing services regard this as another service entirely; they’ll handle billing and maybe they’ll do patient invoicing and collections, but only if you pay extra. So you wind up doing it yourself. Think of how the costs add up when you’re forced to:
- Print and process invoices and statements yourself.
- Stock mailing and return envelopes, toner and paper.
- Deal with the frantic last minute rush while your personnel gets invoices prepared and mailed.
- Lose out on patient deductibles and past due recoveries that never end up getting paid.
MedIT works with you to ensure that your patient invoices get out on time and more importantly, get paid. In the event that your patient needs further acting or prodding, we’ve teamed with a reputable national collection agency. We treat past-due accounts courteously and aggressively, to make sure that no money is left on the table that is rightfully yours.
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