Debt Enforcements

Debt Enforcements

Levon Moss, Vice President, Business Development

How It Works

Oct 15, 2015

Debt Enforcements uses a systematic approach to recovering your revenue. We ensure every account, regardless of size or volume, is managed through a rigorous 35 point revenue recovery cycle.    

Emergency Room Physician Group providing services in three major hospitals in Utah needed a recovery service to collect $15,145,797 in lost revenue.

Locate Patients

Oct 15, 2015

If your customer’s information is inaccurate, we will locate current information with our skip-tracing process. Debt Enforcement agents are private investigators and legal recovery specialists. They will locate updated customer information through manual searches and the nation’s largest databases.

Working With Us

Oct 13, 2015

We work with you to make the process custom suited to your needs

Affiliations

Oct 13, 2015

We're Connected with Professional Organizations.

Technology

Oct 13, 2015

While all quality agencies have essentially the same software, hardware, skip tracing programs, phone systems, and other "tools" of the trade-these items are still only tools. What distinguishes DEBT ENFORCEMENT SERVICES from the competition is our commitment to understanding our clients' needs in combination with our technological advantages.  

Service Area

Oct 13, 2015

We are currently operating in seven North American states. Each state has laws and fees that govern our ability to recover losses. Please let us know what state your accounts reside. We are updating our service area monthly.

Debt Enforcements

Oct 13, 2015

Debt Enforcement is an additional step medical facilities use at the end of their Revenue Cycle. When patient accounts are not resolved medical facilities will forward accounts to Debt Enforcement to force communication. Debt Enforcement’s resolves accounts when patients ignore their medical bills and avoid contact with billing, collection and their medical facility. Debt Enforcement will file a claim with each patient’s local court who will inform patients they have a legal obligation to their medical facility. Debt Enforcement’s will attempt to contact patients to resolve their obligation prior to filing a claim and provide every opportunity for patients to resolve their account throughout the process. Depending on the type of medical facility, Debt Enforcement’s will recover 20-40% more revenue from charged-off patient accounts. 

Debt Enforcement is an additional step medical facilities use at the end of their Revenue Cycle. When patient accounts are not resolved medical facilities will forward accounts to Debt Enforcement to inspire communication and increase recovery. Debt Enforcement’s resolves accounts if patients ignore their medical bills and avoid contact with billing, collection and your medical facility. Debt Enforcement will file a case with each patient’s local court who will inform patients they have a legal obligation to the medical facility. Debt Enforcement will attempt to contact patients to resolve their obligation prior to filing a case and provide every opportunity for patients to resolve their account throughout the process.

affiliations

Blowjob