Medical and Dental Industry
Drawing from years of experience in medical and dental debt recovery, we know how significantly lost revenue can affect your practice. We’re equipped to recover substantial medical insurance debts and charged-off balances for dental offices of all types.
From the first interaction, our focus is to offer a secure, reassuring experience. You’ll always connect with a real person who is familiar with your account—never an automated line.
If necessary and authorized by you, we can initiate legal proceedings or garnishment to help recover what’s owed.
The Process
When you partner with us, we begin with a one-on-one consultation to design a collection plan tailored to your needs. After the agreement is signed, we’ll arrange training for you and your staff on how to submit accounts through our streamlined client portal. The debt submission process is simple—just upload the necessary details, and we’ll begin collection efforts as early as the next business day.
Every month, you’ll receive a check along with a comprehensive statement outlining each payment collected. When permitted by your customer agreement, we can also add a collection fee to the total owed—helping you retain more of the funds you’re due.
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