Debt Collection is the most challenging function of the financial administration of a medical practice.
The primary objective of the job. Once an account is received, the collection process starts immediately.
A strict schedule of follow-ups after initial contact is made with the debtor to ensure payment is followed.
If no success is made to secure payment/s within 90 days, the debtor will be listed on the credit bureau at no cost to you.
Status and management reports on a regular monthly-basis with detailed feedback are provided electronically.
Every medical practice has at least one employee or more managing the practice and collecting unpaid accounts.
The iBridgemed system eliminates the manual collection process.