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• Mail
• Telephone
• Skiptracing
• Credit reporting
• Bankruptcy scanning
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• Third party billing
• Cash acceleration
• Legal action (when necessary)
• Staffing assistance or training
• Outsourcing programs
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• Dedicated Self -Pay Representatives, separate from our Collections staff
• Predictive and live-agent dialing campaigns
• Customized budget and payment plans for each account
• Maintained goodwill and integrity of our clients and their brand
• Patient insurance verification and billing
• Easy transition of “bad debt” accounts to Gragil for collections
• Special Accounts Receivables “clean-up” projects
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