MEDRECOVERY SOLUTIONS COLLECTION SERVICES
On behalf of
MedRecovery
Solutions and
your physician,
Thank You!
WE OFFER PATIENT COLLECTION SERVICES
FOR OLDER SELF-PAY BALANCES
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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").
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If the practice charges a "no show fee", or collection fees or interest, that documentation signed by the patient should also be included.
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Our process:
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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.
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The patient will receive a series of collection letters & phone calls and a toll free number to call with questions.
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If we have no success (and with the client's permission), we can report the debt to the credit bureau.
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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.