Account Recovery

MAY 14, 2024

Burlington, Mass. –

Accounts Receivables Management 147

Accounts Receivables Management Healthcare 147

Account Recovery

AUGUST 20, 2021

After watching medical debt collection laws pass in a number of states this year, including Nevada and Maryland, the accounts receivable management industry might want to pay attention to what is now going on in Arizona, as a ballot initiative has been started to get a “Predatory Debt Collection Practices Act” passed in the state.

Accounts Receivables Management 246

Accounts Receivables Management Collections Healthcare 246

Account Recovery

OCTOBER 14, 2022

If you want proof of why the accounts receivable management industry is shrinking, look no further than the responses provided by a hospital being sued by the Attorney General of Washington for being too aggressive to questions posed by a Senator investigating the facility’s debt collection practices.

Accounts Receivables Management 245

Accounts Receivables Management Collections Healthcare 245

Account Recovery

FEBRUARY 22, 2022

Income tax season is not just a boon for companies in the accounts receivable management industry; it’s also usually a bonus for consumers, too. This year, though, could be different, thanks to a variety of economic and pandemic-related factors that may make tax returns less bountiful than usual.

Accounts Receivables Management 246

Accounts Receivables Management Healthcare 246

Account Recovery

SEPTEMBER 21, 2021

When the federal government declares the COVID-19 public health emergency to finally be over, as many as 15 million individuals could lose their health insurance coverage through Medicaid, according to a new study, which would likely result in a lot more medical debt to be collected for the accounts receivable management industry.

Accounts Receivables Management 245

Accounts Receivables Management Government Collections Healthcare 245

Account Recovery

DECEMBER 23, 2022

… The post Industry Vows to Appeal Ruling Denying Challenge to Arizona Garnishment Law first appeared on AccountsRecovery.net.

Garnishment 246

Garnishment Accounts Receivables Management Judgment Collections 246

Account Recovery

JANUARY 29, 2025

.” About Finvi For 45 years, Finvi has been the premier provider of enterprise technologies that streamline and accelerate revenue recovery for clients across healthcare, accounts receivable management, and financial institutions. Our innovative solutions are built on a dedicated approach to innovation and service.

Collections 130

Collections Accounts Receivables Management Fair Debt Collection Financial services 130

Account Recovery

SEPTEMBER 28, 2022

LOS ANGELES, CA (September 27, 2022) – Payscout, a global payment innovation leader with solutions for vertical-specific industries such as Accounts Receivable Management (ARM), Healthcare, Education, and Enterprise merchants with a global presence and complex requirements, is excited to announce an enhanced partnership with Collection Works Software (..)

Accounts Receivables Management 130

Accounts Receivables Management Healthcare Collections Education 130

Account Recovery

SEPTEMBER 10, 2024

About Finvi For 45 years, Finvi has been the premier provider of enterprise technologies that streamline and accelerate revenue recovery for clients across healthcare, accounts receivable management, and financial institutions.

Collections 130

Collections Healthcare Accounts Receivables Management Financial Institution 130

Credits Inc

JULY 25, 2019

Your finances are no joke, which is why an accounts receivable management company may be the thing you need to take your business to the next level. accounts receivable management company. hospitals and healthcare providers. You will avoid late invoices. That’s money out the window. Conclusion.

Accounts Receivables Management 40

Accounts Receivables Management Collection Agencies Collections Agency Credit Unions 40

Credit Management Company

APRIL 19, 2022

To increase billing transparency and streamline payment plans, many healthcare facilities turn to third-party companies to complete post-discharge calls. Collaborating with a third-party accounts receivable management company can make the process of setting up a payment plan and collecting on bills less challenging.

Healthcare 52

Healthcare Accounts Receivables Management Debt Recovery Collections 52

Account Recovery

SEPTEMBER 11, 2023

In what could become a difficult situation for companies in the accounts receivable management industry, a growing number of state legislators are actively seeking to address the problem and create their own versions of […]

Accounts Receivables Management 130

Accounts Receivables Management Healthcare Collections 130

The Kaplan Group

MARCH 18, 2025

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.

Manufacturing 52

Manufacturing Healthcare Accounts Receivables Management Collections 52

National Service Bureau

JULY 2, 2014

Now that you know how to choose the right healthcare collection agency 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. Warning Sign #1: “Cookie Cutter” Service.

Healthcare 40

Healthcare Collections Collection Agencies Collections Agency 40

National Service Bureau

JUNE 26, 2014

Analyzing a healthcare collection agency is not a simple task. This is especially true if you are a small to mid-size healthcare facility and are unfamiliar with how collection agencies operate. Remember to ask: What expertise and knowledge of best practices in healthcare collections do you have that my staff does not?

Collection Agencies 40

Collection Agencies Collections Agency Healthcare Collections 40

Credit Management Company

MAY 19, 2021

Credit Management Company (CMC) has been providing full-service accounts receivable management solutions to the healthcare market for over 55 years. Credit Management Company’s philosophy of “ maximizing results with a trusted business partner ” led them to this partnership with BillingTree.

Credit Management 52

Credit Management Healthcare Accounts Receivables Management Education 52

PDC Flow

FEBRUARY 16, 2021

If your business is interested in pursuing this type of accounts receivable management, here are some EBO basics and five common reasons that cause past due payment collections to fail. Extended business office services are most commonly used among healthcare practices. Accounts receivable management.

Collections 62

Collections Accounts Receivables Management Healthcare 62

Credit Management Company

SEPTEMBER 23, 2021

The amount of data that’s collected in every industry—including healthcare—keeps growing. It’s estimated in 2013 there were about 153 exabytes of healthcare data generated that year and the number was projected to reach 2,314 exabytes in 2020. Did you know existing data can also play a role in improving revenue cycle management?

Healthcare 52

Healthcare Accounts Receivables Management Collections 52

Credit Management Company

JUNE 15, 2021

Predictive Analytics in Healthcare. Here are two examples of how this is being used on the patient-side of healthcare. If you are interested in learning more about our First Party Accounts Receivable Management Please contact us. Predictive analytics uses data from the past to make predictions about the future.

Healthcare 52

Healthcare Accounts Receivables Management Education Collections 52

Katabat

AUGUST 29, 2023

About Finvi For more than 40 years, Finvi has been the premier provider of enterprise technologies that streamline and accelerate revenue recovery for clients across healthcare, government, accounts receivable management, and financial institutions.

Loans 52

Loans Accounts Receivables Management Financial Institution Personal loans 52

Credit Management Company

JUNE 2, 2021

Every hospital has data on which patients opt-in for email messages for scheduling appointments and receiving test results. That gives you a starting point to determine if a person agrees to receive information from their healthcare provider electronically. You should also know which patients use your self-service portal.

Accounts Receivables Management 52

Accounts Receivables Management Healthcare Collections 52

Credit Management Company

FEBRUARY 8, 2022

Such as healthcare services , credit cards, insurance, and so on. Credit Management Company (CMC) is a nationally recognized Accounts Receivable Management Company providing services to the Healthcare, Commercial, and Consumer industries. Often, this coverage extends to your business, too.

Collection Agencies 52

Collection Agencies Collections Agency Collections Healthcare 52

Recoverity

JULY 14, 2016

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. SIMM holds the following certifications: PCI Level 1, ISO 27002 and SSAE16 Type II. Our Experience.

Collection Agencies 40

Collection Agencies Collections Agency Credit Unions Credit Unions 40

Credit Management Company

MAY 4, 2021

Nothing upsets a person more than receiving a bill they don’t understand. While someone inside a healthcare organization may know the meaning of billing codes, the average person does not. This is just one way to turn outstanding accounts receivables into cash as quickly as possible. Explain the charges.

Accounts Receivables Management 52

Accounts Receivables Management Healthcare Credit Management Collections 52

National Service Bureau

APRIL 6, 2015

Debt collection companies walk a fine line between business efficiency in their primary function (accounts receivable management), 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. 5: Improper contact or sharing of information.

Collection Companies 40

Collection Companies Collections Collection Agent Collection Agencies 40

Better Credit Blog

AUGUST 31, 2020

The company is the collections division of Med A/Rx, specializing in accounts receivable management and collections in the healthcare industry. Pmab charlotte nc. Pmab llc charlotte. Pmab llc charlotte nc. Pmab services. How Does PMAB LLC Services Work?

Debt collector 52

Debt collector Collection Agencies Collections Agency Third-party Debt Collectors 52

True Accord

JULY 13, 2023

Updates to the Gramm-Leach-Bliley Act (GLBA), the Safeguards Rule , provide financial institutions, including those in the accounts receivable management industry, with requirements on how to safeguard customer information, went into effect on June 9. On the regulatory front, data protection is making headlines.

Financial Institution 70

Financial Institution Student loans Student Loans Loans 70

Account Recovery

SEPTEMBER 23, 2024

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 collection agencies unless certain circumstances are met. During a meeting in Albuquerque last week to discuss the bill and the state of medical debt, Rep.

Debt collector 130

Debt collector Accounts Receivables Management Debtor Bankruptcy 130

Account Recovery

NOVEMBER 11, 2024

The Accounts Receivable Management and Revenue Cycle Management sectors are navigating significant headwinds that are reshaping how debts are collected heading into the final weeks of 2024, according to a report released recently by Corporate Advisory Solutions.

Student loans 162

Student loans Student Loans Healthcare Accounts Receivables Management 162

Account Recovery

JANUARY 22, 2025

Mike Frost, Frost Echols The first four years of the Biden Administration have posed significant challenges for the Accounts Receivable Management (ARM) industry, primarily due to regulatory changes, economic policies, and consumer protection initiatives.

Collections 243

Collections Financial services Accounts Receivables Management Student loans 243

Account Recovery

SEPTEMBER 9, 2024

While the bill hasn’t moved an inch in the six weeks since it’s been introduced, it’s what could happen months from now that may be of concern for the healthcare and accounts receivable management industries. Vasquez made a comment that if Democrats regain control of the House of Representatives, Rep.

Accounts Receivables Management 130

Accounts Receivables Management Healthcare Collection Agencies Collections Agency 130