Pre-Collection is an effective, inexpensive way that we initially stimulate payments. This technique is used with the 60-90 days post delinquency. After 30 days these unpaid accounts will filter into our active collection system.
Focuses on accounts that remain unpaid after having been placed in other collection programs. Our second placement system has been very successful in resolving accounts and collecting.
Complete processing and payment management of monthly statements after third party payment for hospitals and large clinics.
Money Now is our early intervention automated call service that sends a strong, timely message to patients prior to placing them in Action Collections. Patients receive personalized messages that direct them to call you the next day to make payment. Money Now is the most affordable and effective means available to assist you in achieving returns. Often a slight nudge is all that is necessary to resolve past-due accounts.
We now offer our clients insurance specialists to facilitate your unresolved insurance claims. For many medical providers, resolution of insurance claims can become a difficult, overwhelming problem. Action Revenue Recovery is ready to collect your unpaid claims and allow you to focus on the care of your patients.