Collect more past due patients debts without jeopardizing your patient/client relationship.
MaxCollect Patient and Collection Services
Every practice can always improved their collections process; it is easy to do and will add more profit to the bottom line. The biggest concern for most practices is the balance between the patient and the proper way to pursue delinquent accounts. It is essential that the practice has an internal system that encourages the patient to pay on time. Furthermore, the practice must be trained and well prepared to pursue patients unwilling to pay their debt obligations without compromising the relationship and integrity of the practice.
Allow MaxCollect to save you time and increase your profits by collecting your delinquent accounts.
How It Works
- MaxCollect starts with an evaluation of the practice protocol for billing, insurance and collections process for past due accounts.
- Once they understand your internal process they will measure how much debt the practice has past 90 days. Statistics prove that the longer a debt is outstanding the less chance there is to collect the debt.
- MaxCollect will set the practice up with a consistent internal system that will collect more debts without jeopardizing patient/client relationships.
- They will also analyze the practice collections protocol and correct the front end office staff/software issues that created the accounts receivable issues.
MaxCollect is a systematic process that effectively recovers your delinquent Accounts Receivable. It is a complete process that incorporates every legal means to collect your money.
This product or service is provided by a third party and does not constitute an endorsement by Henry Schein, Inc. or its affiliates (“HSI”). HSI is not responsible for, and expressly disclaims all liability for, damages of any kind arising out of such third party products or services. HSI receives a marketing fee from the third party provider for products/services purchased.