Medical Enforcements

By Oct 11, 2015
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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.

 

Medical Facilities We Service

  • Emergency Centers
  • Surgery Centers
  • Radiology & Imaging Centers
  • Small Practice Groups
  • Anesthesiology Practices
  • Medical Billing Companies

 

No Complaints

Debt Enforcement does not create complaints. We are unlike traditional collection services and do not call patients excessively. We use our system to motivate your patients to communicate. Any point in the recovery process your patient can stop our actions and workout a managable payment plan.

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Debt Enforcements

Levon Moss, Vice President, Business Development

Website: www.debtenforcements.com

2 comments

  • Comment Link Colorado Medical Practice Nov 18, 2015 posted by Colorado Medical Practice

    I really appreciate the quick and efficient answers that I receive from the office when I call with questions. They even found a patient that we'd been searching for over a year! We're staying with DE.

    Jody, Medical Practice Manager
    Client Since: 2010

  • Comment Link Emergency Physician Group Nov 12, 2015 posted by Emergency Physician Group

    You made it so easy to switch over from our previous agency and the staff was very knowledgeable.

    Matt Luttrel, MD
    Client since: 2008

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