Medical Debt Collections Made Easy With Our Professional Services
Dealing with patient bad debt is possibly the most stressful and time consuming exercise by any medical practice center.
At Credits, Incorporated, we believe that medical collections require some of the most sensitive communications, as it is closely related to your reputation. Therefore we follow a strict collection procedure which is done in a respectful and delicate manner. We listen. We believe that the best way to collect is to conduct ourselves in the way we would wish to be treated ourselves. Such Procedures have actually led to our success in the medical collections.
Why Credits, Incorporated?
- We have a highly professional staff on board that has years of experience in this industry. Their experience and patient service skills help them to collect debt amount quickly.
- Quicker collections ensure a better cash flow in your medical practice.
- We offer extraordinary customer care services as we receive your response in a prompt manner.
- We are proud members of ACA, International the Association of Collection and Credit Professionals, that subscribes to the following pledge:
The Collector's Pledge
- I believe every person has worth as an individual.
- I believe every person should be treated with dignity and respect.
- I will make it my responsibility to help consumers find ways to pay their just debts.
- I will be professional and ethical.
- I will commit to honoring this pledge.
What We Offer You
- Early Out/Pre-Collection Programs
- Primary and Secondary Collections
- Revenue Cycle Consulting