More than collections
Tap into our wide array of consulting and accounts receivable services from system operation reviews to very specific registration, billing and collection projects that our affiliate ACA Revenue Systems can tailor to your exact needs. For example, as part of our Self-Pay Program, we manage all self-pay follow-up efforts on accounts from 0-120 days prior to bad debt placement just as if we were on staff at your facility.
Services include:
Special follow-up projects (on-site and/or off-site)
Pre-collection self-pay (early-out) programs
Autodialing campaigns
Insurance follow-up program
Payment processing system
Education and training
Staff augmentation/operational assistance
Extended business office programs
Statement processing
Total self-pay receivable management program
Legacy AR work downs
Third-party billing
Management consulting