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Running a medical business can prove to be a taxing experience. With such a plethora of factors to account for, operations often become overwhelming. Many aspects of a business require close attention to detail. Medical businesses rightly focus on customer care, but when it comes time for patients to pay the bill, the situation quickly becomes murky. When insurance companies fail to cover the expenses in part or whole, medical businesses begin to seek out alternative methods to recoup the debt owed. A variety of businesses outsource the task of tracking debtors and recovering funds from a delinquent account.

Medical billing collection services provide a necessary service in regards to achieving the desired result of debt recovery. These services begin with soft, diplomatic pressure in order to convince the debtor to meet their outstanding financial obligation. This does not always work, however, as some people need to be reminded that there remains legal action which can be taken against them. The simple risk of legal recourse is often times an extremely powerful tool to motivate the debtor to repay. It is true that, for a variety of reasons, some are sincerely unable to pay for the services provided to them. In these cases, medical billing collection services offer options that are more viable for the customer in question, including monthly installments. It is vital that the medical billing collection agency that one chooses have the capacity to maintain a professional, productive method that ensures a positive result for all interested parties. It is our philosophy that, not only recovering debt, but also preserving your business’s clientele base is a top priority and should be dealt with accordingly. Invoice Guard™ is well-suited to manage precisely these types of cases.

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Fixed Rate Collections makes it a common practice to speak directly with any potential clients wishing to gain access to the Fixed Rate Collections debt collection network. To get the signup process started, please fill out the form below and we will contact you within 12 business hours, or you may contact us immediately at 1-321-319-4131

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    "As a small businessman, I need all my money just to make ends meet. Using Invoice Guard™ has saved me money. As soon as I turned the account over to them, they called my Debtor and he brought a check right over to me."   Read More "Our company thinks your program is fantastic. As a contractor, we always have issues with our payables. You guys are the best! It’s nice to find a product that really is a great value."
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