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  Slow Pay Collection Services  
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    Img6.gif Results Business Solutions provides slow pay collection services that do not alienate patients. Most importantly we provide the due diligence necessary for a practice to take the next step in a rejected claim situation or a slow or no pay patient problem.

If the claim has been rejected by the insurance company by what appears to be a unjustifiable reason then we have a Insurance Adjudication Service which will re-file and re-cover claims up to 18 months old for just $15 per claim.

If the patient owes the money and you are not ready to go to third party collection or litigation, our "Audit Service" will provide a quick solution at just $7 per claim.

The Audit will in 30 days do one of three things that will help to collect the past due account without alienating your patient.

1. It will get the patient communicating by offering terms for payment                  

2. It will uncover a dispute, billing error, or insurance problem for resolution or ...

3. It will clearly tell you if the patient has no intention of paying

With this service you can make a good business decision. One, get the patient paying on a regular basis and continuing to use your services; Two, put the patient in third party collection or litigation or Three, write the debt off and have the due diligence in place to take a legal tax deduction.

Audits are marketed in units of 50 at a cost of $350. All payments are directed to the practice.  An additional phone calling service is available as an add on for $3 per unit.

 

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