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Collections Solutions
CBSA designs custom collection solutions that maximize recovery of delinquent accounts while protecting the relationship you have established with your patient. CBSA's Financial Counselors are also Certified Healthcare Collectors and specialize in providing flexible plans to your patients designed to reduce the amount time from placement to payment in full. Our collection system includes written and telephone communications, skip tracing, credit bureau reporting, income and asset verification, and litigation services. The integration of these services provides a customized collections solution designed to resolve your delinquent accounts in a timely and professional manner.
Accounts Receivable Management Solutions
CBSA has customized programs for weekly or monthly placement of current accounts receivable. Follow-up is conducted either in the provider's name or as CBSA, depending upon circumstances and client preference.
Account Receivable Clean-up Solutions
CBSA offers a one-time clean-up program for placement of active and/or aged accounts receivable.
Early Out / Payment Plan Monitoring Solutions
CBSA can provide telephone and letter follow-up on pre-approved payment plans.
Return Mail Solutions
If your practice struggles with how to handle returned mail CBSA has the solution to locate new addresses for your mail returns.
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