This site uses cookies to improve your experience. To help us insure we adhere to various privacy regulations, please select your country/region of residence. If you do not select a country, we will assume you are from the United States. Select your Cookie Settings or view our Privacy Policy and Terms of Use.
Cookie Settings
Cookies and similar technologies are used on this website for proper function of the website, for tracking performance analytics and for marketing purposes. We and some of our third-party providers may use cookie data for various purposes. Please review the cookie settings below and choose your preference.
Used for the proper function of the website
Used for monitoring website traffic and interactions
Cookie Settings
Cookies and similar technologies are used on this website for proper function of the website, for tracking performance analytics and for marketing purposes. We and some of our third-party providers may use cookie data for various purposes. Please review the cookie settings below and choose your preference.
Strictly Necessary: Used for the proper function of the website
Performance/Analytics: Used for monitoring website traffic and interactions
technology-enabled provider of accountsreceivablemanagement (ARM) solutions, announced today it has completed its acquisition of EOS North America, a leading first- and third-party collectionagency serving government, financial services, healthcare, telecom and utility clients in the United States and Canada.
Gabe Vasquez, a Democrat from New Mexico, introduced a bill in Congress that would, among other provisions, prohibit hospitals from sending unpaid medical debt accounts to collectionagencies unless certain circumstances are met. In order to be able to send unpaid debts to collectionagencies, hospitals would: Rep.
About Finvi For 45 years, Finvi has been the premier provider of enterprise technologies that streamline and accelerate revenue recovery for clients across healthcare, accountsreceivablemanagement, and financial institutions.
Your finances are no joke, which is why an accountsreceivablemanagement company may be the thing you need to take your business to the next level. accountsreceivablemanagement company. Hire a collectionagency and your invoices will always go out on time. hospitals and healthcare providers.
Perhaps you need to consider working with a collectionagency. Read on to learn how to hire a collectionagency that will serve your best interest and protect your good reputation. Menacing threats and middle-of-the-night phone calls are not the methods top debt collectionagencies use.
Analyzing a healthcarecollectionagency is not a simple task. This is especially true if you are a small to mid-size healthcare facility and are unfamiliar with how collectionagencies operate. What is your overall collections philosophy and what are your methods? We’d love to hear your process.
The survey uncovered that industries such as healthcare, manufacturing, and professional services experience distinct issues in payment collection. Healthcare companies showed considerable exposure to very high DSO, with three-quarters of respondents reporting DSO higher than 46 days.
Now that you know how to choose the right healthcarecollectionagency for your practice, and you understand when to send delinquent patient accounts out for collection , now it’s time to make sure your collections partner is doing their job while also delivering the results they promised.
Gabe Vasquez, a Democrat from New Mexico, introduced a bill in Congress that would, among other provisions, prohibit hospitals from sending unpaid medical debt accounts to collectionagencies unless certain circumstances are met. During a meeting in Albuquerque last week to discuss the bill and the state of medical debt, Rep.
SIMM is a full service nationally licensed ARM company providing collection solutions to the student lending, consumer lending, credit/retail card, healthcare, auto finance, credit union and debt buying industries. Our team includes a staff of more than 200 employees and is ranked as one of the top 100 agencies in the United States.
Debt collection companies walk a fine line between business efficiency in their primary function (accountsreceivablemanagement), while at the same time needing to respect the fact that the debtor is a valuable client to the business for whom they are running collections.
Estimates suggest that close to one-third of Americans have debt in collections. Even a single entry from a collectionsagency can do damage to your credit score for several years. Read on for a quick guide to dealing with the collectionsagency and getting it deleted from your report. The good news?
We organize all of the trending information in your field so you don't have to. Join 19,000+ users and stay up to date on the latest articles your peers are reading.
You know about us, now we want to get to know you!
Let's personalize your content
Let's get even more personalized
We recognize your account from another site in our network, please click 'Send Email' below to continue with verifying your account and setting a password.
Let's personalize your content