A dedicated patient contact center that handles billing communication, balance collection, and financial counseling on behalf of your practice. Professional, empathetic, and fully integrated with your RCM workflow.
Schedule a ConversationAs patient responsibility continues to grow, the conversation between your practice and your patients about money has become more important and more complex. A confusing or impersonal billing experience damages patient satisfaction and reduces collections.
Our patient services team is trained to have those conversations well. We explain balances clearly, answer insurance questions accurately, and make it easy for patients to pay. We represent your practice with the same professionalism and care your clinical team brings to the exam room.
Proactive outreach and multiple contact channels reduce the average time to collect patient balances.
Patients who receive clear, empathetic billing communication report higher satisfaction with their overall care experience.
Your administrative staff can focus on scheduling and in-person care when billing calls are handled by a dedicated team.
Patient services works in lockstep with our RCM team. Patient balances are billed promptly after insurance adjudication, and payment data flows directly into your practice management system.
A patient contact center is a dedicated team that handles inbound and outbound patient communication on behalf of your practice. This includes answering billing questions, collecting patient balances, resolving insurance disputes, and providing a professional, empathetic experience for patients navigating the financial side of their care.
We operate as an extension of your practice, not as a third-party collection agency. Our team is trained on your practice's specific policies, tone, and patient population. Patients interact with us as if they are speaking with your own staff.
We support phone, text, email, and online patient portal messaging. We meet patients where they prefer to communicate, which improves response rates and reduces the time to collect patient balances.
We are trained to have empathetic, solutions-oriented conversations with patients about their financial responsibility. We offer payment plans, discuss financial assistance options where applicable and in accordance with your practice's financial policies, and escalate to collections only as a last resort and only with your approval.
Yes. Our contact center can operate as a fully white-labeled extension of your practice. We set up dedicated local phone numbers for your practice, follow custom call scripts that reflect your brand and policies, record all interactions for quality assurance, conduct patient satisfaction surveys, and deliver a monthly reporting package so you always know how patients are experiencing your billing communications.
No. Our patient services team handles the billing and financial communication side of the patient relationship. Your front desk team continues to manage scheduling, check-in, clinical communication, and the in-person patient experience. We complement your team rather than replace it.
Let's talk about how a dedicated patient services team could improve your collections and your patient satisfaction scores.
Schedule a Conversation