HomeServicesPatient Balance Collection
New Service

Patient Balance Collection

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.

40%Increase in Patient Collections
60%Reduction in Patient Write-Offs
30 DaysFirst Follow-Up Call
Patient Balance Collection services — SwiftBilling RCM medical billing
40%
Increase in Patient Collections

What We Do

Everything Included in Patient Balance Collection

Complete coverage of every step — nothing falls through the cracks.

Patient Statement Generation

Clear, easy-to-understand statements generated and sent immediately after insurance adjudication.

Structured Balance Calls

Friendly, professional calls within 30 days of statement — HIPAA-compliant scripts that explain and collect.

Payment Plan Setup

Flexible payment plans offered for balances over $200 — increasing collection without alienating patients.

Financial Assistance Screening

Patients who qualify for charity care or financial assistance identified and guided through the process.

Bill Dispute Resolution

Patient billing disputes handled professionally — reducing complaints and improving satisfaction.

HIPAA-Compliant Process

All patient communication follows strict HIPAA guidelines — calls, voicemails, and statements.

Process

How It Works

01

Post Balance

Patient responsibility calculated and posted after insurance pays — statement generated immediately.

02

Statement Sent

Patient receives a clear statement by mail or email within 3–5 days of balance being posted.

03

Follow-Up Call

Friendly balance call made within 30 days if no payment received — explanation and payment taken.

04

Plan or Collect

Payment taken by phone or online, or payment plan established and documented.

40%
Increase in Patient Collections

Why It Matters

Professional Calls That Actually Collect.

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.

Free — No Obligation

Ready to get started with Patient Balance Collection?

Get a free audit and see exactly how much revenue you're leaving on the table. Response within 24 hours — no pitch, just data.