Secure & Compliant Medical Collections
Insurance Follow Up & Secondary Billing
Credit Control is a leading provider of healthcare revenue cycle management solutions. Our dedicated Healthcare Division can assist with the recovery of patient receivables for hospitals, medical groups, clinics, and many other healthcare providers nationwide. We offer a wide range of healthcare-specific services that will help your organization benefit from increased revenue and lower accounts receivable days. From first-party recovery to debt collection and litigation, we help increase cash flow with the following solutions:
Claims Follow Up
We follow up on medical claims to ensure that they are received and processed.
- Aggressive follow-ups on claims to ensure they are received in a timely manner.
- Immediate follow-up on rejected, denied, underpaid, and nonresponse claims.
For owing patients who have secondary insurance, we make the additional claims process smooth.
- Automatically bill any secondary insurance claims at no extra cost.
- Provide same thorough level of follow-up services for secondary claims as primary claims.
We provide patients with their balances to ensure clear communication.
- Send out monthly statements for any amounts owed by patients for co-pays, deductibles, etc.
- Patients can call our office with any questions about a bill, and our professional staff will review all aspects of the invoice with them.
Third Party Liability
Credit Control maintains a dedicated healthcare division to assist with third party liability claims.
- Our trained healthcare division can locate and secure the proper funds for reimbursement.
- Will help you follow-up and manage the entire claims process, including complex third party liability.
Why Choose Credit Control
By letting us handle your healthcare accounts receivable needs, you get the experience and stability of an entire team of medical collections professionals. There are many advantages of outsourcing this aspect of your business, including the following.
Increased Collection Rates
Credit Control’s dedicated Healthcare Division is experienced in every stage of healthcare collections, meaning we can recover more in patient receivables in a smaller time frame.
Plus, a dedicated agency use their own tools and databases to analyze client portfolios through skip tracing and data gathering. This makes it far more efficient to determine whether payment on an account is likely to be recovered or not.
Higher Revenue Potential
Collecting on what is owed is crucial to any healthcare practice, large or small. Through our team and our proprietary business intelligence (BI) platform, we collect more dollars at a higher velocity. With an increased rate of collections, you have a greater ability to grow your practice’s revenue sooner rather than later.
Specialized Experience and Accreditation
All of our healthcare clients are served by our dedicated Healthcare Division, which has specific experience and training in healthcare collections. Credit Control as a whole is a dedicated accounts receivables recovery agency that places a sharp focus on technology, security, and compliance. We are SOC 1 certified, ISO 27001 certified, HIPAA compliant, PCI Level 2 compliant, and fully licensed and bonded to provide collections services in all 50 United States, plus Puerto Rico and Guam.
Now more than ever, financial security and stability are critical to the success of a collections agency. Credit Control is proud of its solid financial foundation and we are always willing to discuss our auditing practices, compliance, management system, and financial statements with potential clients.
Make the Call
It’s time to make the call. Contact Credit Control today to learn more about how we can help you improve your bottom line through more effective collections.