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