include appointment reminders, customer satisfaction surveys, payment plan monitoring and insurance followup. We can make and/or receive telephone calls as an extension of your billing office for any purpose you may need. Our staff is fully trained to make effective collection calls while acting in a professional manner, maintaining your relationship with your customer. Additionally, we take advantage of our predictive dialing system to provide a wide-range of services including appointment reminders, insurance follow up and customer satisfaction surveys.
in areas that far exceed other pre-collect and early out companies. We provide services that give you the flexibility you need to focus on your business and let us focus on contacting your customers for whatever purpose you may need. We use advanced technology, giving your business access to resources not generally available in-house. This allows us to more effectively contact your customers
we have payment reminders, balance due notices, and appointment reminders. We can start sending billing notices at any stage you desire. Notices can be sent on your company letterhead. Additionally, all payments are directed to a designated lockbox or address of your choice. These are all approved by you and will include a return envelope with a perforated payment stub. In addition to pre-collect notices, we can provide various mailings to your current customers including appointment reminders, insurance follow up, customer satisfaction surveys, or for any other business need you may identify.
