- Twice the Average Recovery Rate
- Fully Automated Process
- Low Cost, Not a Collection Agency
- You Maintain Control
- Detailed Reporting
- Soft Collection Calls and Letters
- Bilingual, English and Spanish for calls and letters
- Increased Client Retention
Recover Lost Profit, Reduce Collection Costs
Managing receivables is often the last item on the “to do” list, but neglect of timely follow-up on past due accounts is one of the biggest factors in out-of-control receivables. Instead of waiting until an account is uncollectible and turning it over to a costly traditional collection agency, why not try a proactive solution?
Using QuickCollect as our patient collections service, we target a past due account before it gets deep into the “debt spiral”. We use a time-tested, automated recovery process that gently engages with your indebted clients before a more direct approach is required. That means you recover more accounts, more quickly, and with much less risk to your valuable client relationships.
You maintain complete control of the process with detailed daily reporting through the web-based QuickCollect patient collection system, and direct contact once your client initiates repayment. Preserve your customers’ goodwill and reclaim the profit that is rightfully yours.
At Vitruvian MedPro Consulting we strive to provide you with the highest recovery rates while treating your patients with respect. We are medical collection specialists with a deep understanding of relationships and provide our patient collection services with integrity. Our goal is to build a partnership with your practice in order to maximize your recovery rates while helping you to boost cash flow.