Medical Debt Collection for Urgent Care Centers

Urgent care debt collection can be a thorny topic for many medical practices. When you have helped someone with a critical, immediate, or life-threatening situation, it can be tricky to contact them after recovery to fulfill their pending payment. Many patients can act like they are still not fully capable, while others may cite financial issues as the lack of payment. 

But if you don’t recover your accounts receivable (AR), you are stuck with not receiving the funds you are owed for services rendered. It affects your ongoing cash flow and has massive effects on your overall bottom line. Before you know it, this may cause you to face an empty business account with insufficient funds to fuel your operations. 

That is where urgent care debt collection services can help. Through HMS Collections, you can follow ethical, humane, and effective practices to recover your pending funds through urgent care patients. This makes sure that even as you understand your patients’ plight, you can find a way to recuperate the funds that are stuck within AR. As a result, you can benefit from a higher chance of making successful recoveries. By finding common grounds with your urgent care patients to resolve AR, you can get out of difficult situations without affecting your practice’s integrity or your relationship with your patients. Whether you are ready to hire effective debt collection services or need to discuss specific details, our seasoned team remains a call away.

What Is an Urgent Care Debt Collection Service?

An urgent care debt collection service refers to the recovery of medical bills incurred against urgent care. It differs from typical medical collection services due to the branch of medicine that it deals with consistently. 

Patients under regular care may take a few days to receive the required care as suggested by their doctor. As a result, the medical bills that are released to them follow the same timeline. On the other hand, patients who receive urgent care are typically released within a few hours. This also has their unpaid bills delivered to them quicker than regular care. 

With a faster delivery of unpaid bills, your medical practice often gets into difficulty regarding when to call your patients to recover the respective AR. But this hesitance often inflicts more damage and may cause your patients to find reasons not to pay for the received services after their bills have gone past due.

Why You Need These Collection Agency Solutions

To resolve the complex issue of pending urgent care accounts, a specialized collections agency such as HMS Collections offers a holistic debt collections service. From analyzing reasons for non-payment to resolving conflicts with patients, we address all critical points surrounding this medical debt to turn AR into cash.

We offer the right balance between compassion and confidence during all communication to make sure that we get your points across while being respectful to patients. This ensures that you receive positive answers regarding financial recovery without affecting your relationship with the local community that you have promised to help.

Aside from communication, urgent care debt collection services are also based on analysis, research, and conflict resolution. This provides you with specialized skills in financial collections that you and your staff may not possess due to your expertise in the medical field. An urgent care debt collection agency performs tasks including but not limited to the following. 

  • Financial Assessment: This includes analyzing the patient’s credit history to assess their financial standing and the legitimacy of their claims for non-payment. This provides you with a fairground for discussion and resolution.
  • Effective Communication: This comprises communication through calls, texts, and emails, highlighting the urgency of payment while maintaining integrity. 
  • Conflict Acknowledgement: This includes the identification of reasons for non-payment, which then leads to the resolution of such issues. 
  • Conflict Resolution: This covers conflicts such as monthly payment plans for a shortage of funds or explaining insurance pitfalls for non-covered services. 
  • Credit Reporting: This involves updating the patients’ credit history to all major credit bureaus, which helps maintain adequate records. 
  • Legal Avenues: In case a patient refuses to cooperate, this step suggests pursuing available legal avenues with solid grounds.

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How To Choose the Right Collection Service for Your Urgent Care Center Needs

Your medical facility must choose the right debt collection service. Otherwise, you might face the issues of generic solutions or subpar mechanisms that don’t hold any benefits for you. Some of the factors you need to consider while hiring these agencies include the following. 

Specialized Experience with Urgent Care Clinics

By hiring a specialized agency and a debt collection specialist, you can get solutions that are tailor-made for your niche. This leads to a high success rate of recovery and makes your hired services more efficient than generic agencies.

Reliable Reputation

It is also important that you hire an agency that is renowned for its credibility. Since you are entrusting the institution with your organization and patients’ financial data, it is considered a critical step.

Knowledge of Federal and State Laws Regarding Urgent Care Patient Accounts

To ensure compliance with all relevant laws, your chosen agency should be well versed in all regulations. This also includes adherence to the Health Insurance Portability and Accountability Act (HIPAA) and the Fair Credit Reporting Act (FRCA). 

Usage of Specialized Mechanisms

In order to hire efficient services, you should ask about the usage of special software and tools. This provides you with the assurance that you are hiring a modern agency that pays attention to productivity and data security through these mechanisms. 

Effective Communication

It can be difficult to get through to non-paying patients at times, so effective communication is mightily important. The agency you hire should be persuasive yet respectful in its contact to get the desired results. 

The Benefits of Using Debt Collection Services

There are plenty of benefits of using a debt collection service, especially for urgent care debt collection. By learning about these advantages, you can easily make an informed decision while comparing the expense and benefits of bringing these services on board. 

Reduced Costs

The costs of paying your staff to do the work of collections and medical activities can be overwhelming. But, on the other hand, collection agency services come at reduced costs with massive results. For instance, you only have to pay a flat service fee for accounts that are recovered.

Enhanced Efficiency

Delegating collection tasks to specialists allows you to see a boost in productivity for these efforts. In addition, this helps you clear pending AR quicker than you may be able to do so alone.

Timely Recovery

Quick recovery helps you clear old AR and also ensures the timely resolution of current and future accounts. This makes sure that you stay away from an overwhelming amount of pending accounts.

Better Focus

When you hand over the recovery and collection tasks to specialized vendors, you can focus on your core medical practice. This allows you to maintain high-quality services, make growth plans, and deliver better solutions to patients.

Improved Cash Flow

Hiring an efficient collections agency allows you to improve your cash flow, which helps you in daily operations and expansion plans. This also lets you steer clear of debt and allows your practice to be self-reliant. 

Contact Our Collections Specialists Today!

At HMS Collections, we have designed our urgent care debt collection services to maintain the elusive balance between community service and revenue generation. Our helpful yet efficacious experts handle all communication with a nuanced approach, while our recovery mechanisms find effective resolutions for non-payments. This translates to a high success rate to turn AR into actual revenue. 

To see how our solutions can be of help, don’t hesitate to contact us today at (636) 538-5119. We will be glad to discuss your requirements and support you through effective collections services right away. So reach out to us today to learn how a collection agency can meet the needs of your urgent care center. Please find out how we deal with medical debt related to your patient accounts, past-due accounts and how we as a collection agency will work with medical practices and medical providers to improve the accounts receivable process.

Our objective is to ensure that we use our knowledge as a collection agency to improve medical debts, offer value with revenue cycle management, and optimize the medical billing process through our healthcare collections. We are pleased to work with you on the debt recovery portion of your revenue cycle management. We believe that urgent care centers offer a valuable service among healthcare organizations. So we provide our collection agency services to ensure that we reduce the number of delinquent accounts.

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