COLLECTING PAST DUE ACCOUNTS
MEDICAL DEBT RECOVERY SERVICES
- No Up-Front Cost
- Low Contingency Fees
- Patient Friendly Negotiations and Payment Plans
- All Calls Are Recoded For Quality Assurance
WORKING WITH A SUPERIOR REVENUE COLLECTION PROGRAM
Follow-up on non-paying accounts can be a time consuming, difficult effort for medical providers. United Resource Systems (URS) can help relieve your burden and increase your recovery rate. URS systematically performs follow-up on self-pay, medicaid/medicare claims, and insurer claims. Non-paying accounts not resolved in our initial 60-day billing cycle are forwarded to URS's past due account recovery department. Recovery Agents will determine the best course of action either by disputing and resubmitting the account to third party payers or self-pay collection. Self-pay patients will be notified of their obligation and educated as to why they have a remaining balance. Patients wihout good contact information will be located and contact campaigns will commence until accounts are resolved. Patients refusing to pay but have the ability to pay, will be reviewed for potential legal action by our Legal Department. Patients without the ability to pay, but have expressed a willingness to resolve the account, will be offered a settlement or payment plan option, as specified by your collection program parameters. URS will notify you of the status of every account through our online Client Resource Center, which you can access anytime 24x7 during the recovery process.