Professional Calls That Actually Collect.
Our patient balance follow-up team makes structured, empathetic calls to patients with outstanding balances — explaining their bill, setting up payment plans, and collecting payments while protecting your patient relationships.


What We Do
Complete coverage of every step — nothing falls through the cracks.
Clear, easy-to-understand statements generated and sent immediately after insurance adjudication.
Friendly, professional calls within 30 days of statement — HIPAA-compliant scripts that explain and collect.
Flexible payment plans offered for balances over $200 — increasing collection without alienating patients.
Patients who qualify for charity care or financial assistance identified and guided through the process.
Patient billing disputes handled professionally — reducing complaints and improving satisfaction.
All patient communication follows strict HIPAA guidelines — calls, voicemails, and statements.
Process
Patient responsibility calculated and posted after insurance pays — statement generated immediately.
Patient receives a clear statement by mail or email within 3–5 days of balance being posted.
Friendly balance call made within 30 days if no payment received — explanation and payment taken.
Payment taken by phone or online, or payment plan established and documented.
Why It Matters
With high-deductible health plans now covering over 50% of commercially insured patients, patients owe 30–40% of the total bill. Yet most practices collect less than 50 cents on every patient-owed dollar — and most billing companies only chase insurance, completely ignoring patient balances.
Get a free audit and see exactly how much revenue you're leaving on the table. Response within 24 hours — no pitch, just data.