MEDRECOVERY SOLUTIONS COLLECTION SERVICES
On behalf of
and your physician,
WE OFFER PATIENT COLLECTION SERVICES FOR OLDER SELF-PAY BALANCES
What we need to begin:
A patient ledger showing detailed charges and previous payments – Demographic information (SS# is important for credit bureau reporting and skip tracing) – copies of the documents giving the practice permission to bill (usually referred to "Consent to Treat"). If the practice charges a "no show fee", or collection fees or interest, that documentation signed by the patient should also be included.
We will contact each patient with an attempt to have the bill paid now or
set up on a payment plan – We consult with the practice to offer a discount of
(10 to 30%) if paid in full.
The patient will receive a series of collection letters & phone calls and a toll free number to call with questions.
If we have no success (and with the client's permission), we can report the debt to the credit bureau.
Our fees are within standard collection amounts and there is only a commission due on payment collected and a small fee to report the debt to the credit bureau.