Medical debts are one of the largest segments of debt in the United States, with consumers owing significant sums to family practice clinics, dentists, chiropractors, hospitals, optometrists, and more. At Invoice Guard™, we help our medical clients pursue collection of these debts in a way that is professional, timely, and amicable, ensuring that both our medical clients and the debtor have a way to fairly and amicably settle any outstanding amount owed.
Beyond merely helping to collect a medical debt, Invoice Guard™ stays on top of the latest developments in medical billing and accounts. The industry is undergoing a significant amount of chances as the Affordable Care Act comes into use, and we ensure that our procedures stay within new regulations as they’re implemented. We’re a modern, fast-moving company, and that helps us to keep ahead of the quick modernization of medical accounts and collection.
By choosing Invoice Guard™, our medical clients get access to a few key services and methods:
– A focus on collecting a consumer’s debt while focusing on retaining them as a patient
– Knowledgeable professionals who can help education patients about how to pay their outstanding balance
– A custom-developed collection approach that will enhance a medical office’s billing procedures and staff members
– A commitment to ensuring that each patient understands their obligation, rights, and payment procedures
The key to an effective and amicable collection is a combination of great service, excellent communication, and flexible terms. At Invoice Guard™, our medical collections practice focuses on all three of those building blocks.
Request a Quote
Invoice Guard™ 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