Medical Collections Services
Does your practice have a high number of accounts in collections? We can help.
The ORI proven medical collections process has helped many practices lower their outstanding accounts receivable.
Why does our medical collections service work? First, we work with your patients to create payment plans to pay down their debt as quickly as possible. Next, we work with you and your staff to implement procedures to prevent medical billing from going to collections in the first place. From identifying self-pay patients before they even enter the office, to faster follow up on claims, our proven process works.
We are experts in the medical billing process and helping our clients build strong practices through efficient medical billing practices.
The outcome for your independent medical practice is better cash flow and profitability.
Why Choose ORI?
- We have expertise in many medical billing software systems. You can keep the system you’re on, or change to one that is more efficient.
- Our medical coding expert’s proficiency means less claim coding errors
- From patient in-take to medical collections our process is streamlined to make medical reimbursements efficient.
- Our medical collections process in proven.
- The technology and proprietary cloud-based services we use increase efficiency and provides you with easy access to billing information.
- The ORI staff is well-trained and up-to-date on medical billing rules and regulations to make sure your billing practices are always compliant.
- Medical billing resources that include detailed, customized reporting based on your practice’s needs.
- Many of our clients realize increased profits due to our effectiveness in getting them paid and paid on-time.
Choose ORI as your medical claims and billing specialist. Contact us today for your free consultation.