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Medical Debt Collections: How to Get Your Clients Debt Free Now

Jan 26, 2021

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Unpaid medical bills can be very stressful for both the business that is owed money and the client who owes money. When your client’s bills are so far past due that you need to send them to medical debt collections, either party could be left feeling hopeless. Learn a few simple tips to get your clients debt free now.

Check for Mistakes before Sending Customers to Medical Debt Collection Agencies

Mistakes can happen, by anyone. Always have a good system in place to review a bill for accuracy before sending it to a patient. Likewise, remind patients to check if their bill is not covered by insurance. A health insurance company can make mistakes as well. If a client is unsure about a medical payment, have them contact their insurance before worrying about it. Unpaid medical debt can really harm someone’s personal finance such as their credit score. Therefore, if a client is unsure about a bill, work with them to make sure it is correct.

Negotiate Medical Debt Collections with Clients

Create a payment plan and other payment arrangements for struggling clients. Giving clients payment options allows them to pay bills over time if they are in a tough spot. This could alleviate credit card debt and other financial troubles. If your corporation doesn’t have a pricing structure in place, doing this could benefit you and your clientele. Sometimes, when people know they are having financial trouble, they let bills pile up and give up hope. Payment plans show patients that your company is empathetic to different financial situations or other matters. Take care of what matters for your business and customers to stay on track.

Don’t Ignore Medical Bill Collections

Are you afraid of losing loyal patients with who you have a great relationship because you don’t want to hassle them to pay bills? It’s not easy when debt notices have to be sent to people you have formed a bond with, and/or are unhealthy and financially troubled. On average, medical providers wait 90 days before sending a bill to collections, but some wait until 180 days. Your patients’ health is important, but your business matters too. Unpaid medical bills can hurt a person’s credit, but debt is also detrimental to any corporation, especially a small medical business.

Get Professional Help for your Company’s Medical Debt Collections

The most responsible way to get your clientele debt free is to work with a credible medical debt collection agency like Capital Recovery Corporation (CRC). Keep customers and your health care business on the track to success with a company that has over 30 years of experience with medical debt collections.

Medical debt collectors such as CRC abide by the Consumer Financial Protection Bureau. All of our debt counselors are HIPAA, FDCPA, and CPAR certified and knowledgeable in the ever-changing medical industry. They are skilled in insurance denials, appeals processing, 5010 and 837/835 forms, and much more. Learn why working with CRC for your healthcare debt recovery is the right choice.

Click here to get professional help with CRC now. Let the experts do the difficult work for you, so you can focus on providing high-quality patient care.