Don't let your outstanding payables hinder your growth

Pioneer Blog


When To Turn To A Medical Collection Company For Help

06-03-2013

The role of a medical professional, such as a general practitioner, chiropractor or dentist, is one where patients come first and the paperwork side of business is typically handled by the administrative staff of the practice. Though physicians of all kinds take an oath to treat patients first and foremost, it is still a necessity to get paid for the services provided.

All too often patients seek treatment or help and cannot afford to pay the entire balance of their account or they await medical insurance processing to handle the bulk of the fees. This then leads to a situation where medical firms and offices must bill patients for outstanding balances, co-payments and even insurance deductible portions that are the responsibility of the patient.

For the majority of medical offices, the process flows smoothly and patients make those payments without much effort being enforced by the financial department of the medical office. This tends to happen when patients know that they risk not being seen by the office if an outstanding balance is due and payable. However, all too often there are plenty of patients who come in for services one time, rack up a large bill and never return nor respond to requests for payment. This places the medical office and physician in a precarious spot as those funds are needed to keep the business running.

The challenge in trying to collect payment from those past or even present patients is that when one refuses to respond, pay or even enter in to talks in regards to outstanding balances the medical staff becomes burdened with the task. It takes a very distinct approach to collecting a debt and that is why the use of a medical collection company is the right choice for the majority of medical practices that have such past due patient accounts.

medical collection company can remove that time consuming and even nerve wracking task of tracking down patients and demanding payment out of the hands of those trained in the medical field and moves those duties to those accustomed to and trained in such matters. The use of a highly respected medical collection agency is the top choice for practices in the medical profession that have acquired a fair amount of back due bills that need to be paid so that the practice can remain solvent and continue operating in a financial beneficial manner so the rest of the patients can be treated and cared for accordingly. You can get more information on how such a company can help you by visiting us anytime at Pioneercollects.com or simply give us a call at 855.712.1999 to get the debt recovery process started!


Please call 855.712.1999 with any questions or if you would like to make your payment over the phone

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