- America’s #1 Medical Billing Company.
Accounts Receivable Collections Services for Aged Receivables
True Care Billings specializes in recovering aged receivables, maximizing your revenue and improving cash flow. We do billing, you do patient care. Regain financial stability and true peace of mind with our expert collections services.
Key Features of our Aged Receivables Collections Services
Comprehensive Aged Receivable Analysis
We thoroughly analyze your aged receivables to identify trends and prioritize collection efforts.
Proactive Patient Outreach
We contact patients with outstanding balances professionally and respectfully.
Diligent Follow-Up
We consistently follow up on outstanding balances to ensure timely resolution.
Effective Negotiation
We work with patients to develop payment plans and resolve outstanding balances.
Detailed Reporting and Tracking
We provide regular reports on collection progress and results.
Compliance and Regulatory Expertise
We ensure all collection activities comply with relevant regulations.
Tailored Strategies
We customize our approaches to the needs of each practice.
By partnering with True Care Billings for your aged receivables collections, you can recover lost revenue and regain financial stability. Experience true peace of mind knowing that your outstanding balances are in expert hands. Let us handle the collections, so you can focus on providing exceptional patient care.
About Our Aged Receivables Collections Services
Aged receivables can significantly impact the financial health of your practice. 1 True Care Billings' Accounts Receivable Collections Services for Aged Receivables is designed to recover these outstanding balances, improving your cash flow and reducing financial strain. We do billing, you do patient care.
Our experienced collections team employs proven strategies to effectively recover aged receivables. We understand the importance of maintaining positive patient relationships while pursuing outstanding balances. We utilize a combination of proactive outreach, diligent follow- up, and effective negotiation to maximize recovery rates. We focus on recovering the money that is owed to you, so you can focus on the care of your patients.
Claims Accuracy
0
%
Avg Payment Time
0
Days
of total A/R in 90 days or less.
0
%
Reduction in A/R
0
%
Ready to Transform Your Billing Process?
Partner with True Care Billing and focus on what you do best: providing quality patient care. Let us handle the rest.
Why Choose True Care Billings?
- Increase collections by up to 30%
- Reduce billing errors and denials over 95% accuracy on first submission.
- Transparent pricing with no hidden fees
- Dedicated account manager for personalized support
Request a Free Consultation
Ready to optimize your medical billing operations?
Our team is here to assist you with any questions you may have.
Our team is here to assist you with any questions you may have.