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