Pre-Collection is an effective, inexpensive way that we initially stimulate payments. This technique is used with the 60-90 days post delinquency. After 30 days these unpaid accounts will filter into our active collection system.
Focuses on accounts that remain unpaid after having been placed in other collection programs. Our second placement system has been very successful in resolving accounts and collecting.
Complete processing and payment management of monthly statements after third party payment for hospitals and large clinics.
We now offer our clients insurance specialists to facilitate your unresolved insurance claims. For many medical providers, resolution of insurance claims can become a difficult, overwhelming problem. Action Revenue Recovery is ready to collect your unpaid claims and allow you to focus on the care of your patients.