Therefore, we are dedicated to partnering with medical practices to help recover and improve their cash flow in a way that is stress-free and simple. If you would like to work with a partner that is truly committed to your best interests, then the accounts receivable professionals at Cascade 365 look forward to being at your service.
Medical Bill Collections Services
For many healthcare practices, collecting unpaid accounts receivable is a real challenge as they focus on patient care and often lack the staffing and expertise to dedicate to it.. This is where an experienced healthcare revenue cycle partner such as Cascade 365 is able to help.
At Cascade 365, we have developed a thorough and proven process for collecting self pay medical debts.
This process incorporates compliance with all federal and state laws, and is designed to deliver results while still treating your practice’s patients in a way that is positive and fair.
Our medical collection agency takes the burden of debt collection and compliance off your shoulders so that you are able to focus on what it is that you do best – providing patients with the best possible care and growing your practice.
Why Healthcare Practices Should Use a Medical Collection Agency
Medical bill collection is a task that most medical practices avoid or do not dedicate sufficient staff or resources to.
Self pay collections and resolution involve healthcare expertise about the services provided, third party payors, and the different bills and charges a patient will receive.
This expertise requires time and effort that many practices cannot afford which is why many practices often neglect their self pay collections and leave money on the table.
When you choose to turn your outstanding medical debt over to the professionals at Cascade 365, we can focus on bringing clarity to the patients and a resolution to the accounts
Rather than spending time, stress, and hassle of determining your next collection efforts, Cascade365 enables you to turn the task over to experts who do the heavy lifting for you and recover back money that was left on the table.
The Medical Debt Recovery Process
Cascade 365 has developed a proven process for collecting on delinquent medical accounts in a way that respects your patients, compliant with all federal and state laws, and focuses on resolution of the account.
The primary focus of our healthcare debt recovery process is to ensure that paying the bill that your practice is owed becomes the debtor’s number one financial priority. In most cases, a person who owes unpaid medical debt is likely to owe a number of other bills as well.
In these situations, the person is left to decide which bill they want to pay first and which ones they want to ignore—and, as the saying goes, it’s the squeaky wheel that gets the grease.
Through our persistent medical bill collection process, we are able to guarantee that your medical practice’s bill is the very first debt that your patient will pay when the money to do so becomes available.
Focusing on accounts receivable means that it’s important to begin the debt collection process as soon as possible; as the older an account becomes, the more difficult it is to collect.
If your healthcare practice has outstanding accounts receivable that is becoming a burden on your practice’s bottom line, it’s essential to contact Cascade365 sooner rather than later.
Cascade 365 is dedicated to helping healthcare practices just like yours recover more from their self pay accounts receivable in a timely and hassle-free manner, and our proven process helps make us a leader in the industry.