Debt Collection for Urgent Care Centers and Facilities
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 patient accounts that have fallen behind or 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 urgent care center may have regarding their accounts receivable 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.
Simon's has an impeccable track record with many healthcare 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 patients. Simon's has developed a proven model of success for medical collections by influencing patients behavior through dignified negotiations. On the other side of the accounts, Simon's makes placements and monitoring a priority for Client Services when working with your billing and operations teams.