SPECIALIZING IN Healthcare DEBT RECOVERY FOR Medical Billing Accounts Receivable
Debt Collection for Medical Billing Organizations
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 clients patient accounts that have fallen behind or remain unresolved by utilizing specialized tools and procedures for collection on these debts without stepping on your toes in the traditional billing of your clients' patients.
Simon's is eager to address the individual and unique concerns that a given group may have regarding their accounts receivable and shoring up their revenue cycle. This will carry through to your clients on an individual basis as well. 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 stands ready to help your organization at whatever level is needed. Our specialized collections units can help your organization increase its overall return to your clients.
Simon's has an impeccable track record with many medical billing groups and organizations by maintaining excellent "bed-side manners" utilizing encouraging and respectful language and tact. This dignified approach proves to enhance our overall collection effort while maintaining the goodwill of your clients' patients. Simon's makes placements and monitoring a priority for Client Services when working with billing organizations and can work directly with your clients' depending on the level of transparency required.
