Debt Collection for Dental Groups, Practices, and Surgeons

Simon's possesses fifty years of experience in revenue cycle management and understands the intricacies of the modern healthcare industry, its billing processes and the technology used to facilitate all of it. Simon's representatives will handle your slow-pay, co-pay, non-pay, and NSF accounts that remain unresolved by utilizing specialized tools and procedures for collection on these debts.

Simon's is eager to address the individual and unique concerns that a given group may have regarding their accounts receivable, or their clients', and shoring up their revenue cycle. Early treatment and consistent monitoring of your collection accounts by Simon's will allow your people to get back to doing what they do best, making the efforts of your billing department easier to manage as the in-house collections work decreases. 

Simon's Agency can also offer support in the early stages of your A/R by offering a full suite of pre-collections services and offers specialized collections service for many areas of dedicated healthcare organizations.

Let Simon's agency help you reduce your account depreciation and write-offs by increasing the recovery rates of your delinquent and non-paying accounts through our diplomatic approach that utilizes positive "bedside manners," while maintaining a firm purpose for payment and utilizing encouraging and respectful language and tact.  This dignified approach proves to enhance our overall collection effort while maintaining the goodwill of your patients.


  • Choosing the Right Collection Agency
  • Selling Debt Collection to Your C-Suite
  • Submit Your RFP to Simon's Agency
  • Request a Subject Matter Expert to Speak at Your Event