As part of giving quality practice management service, ACP Medical Billing and Coding can take over soft collections and assumes responsibility in contacting involved parties to keep track of lagging payment.
Organizing delinquent accounts without risking your relationship with patients is essential in keeping them. Our experts are trained how to handle calls, fix misunderstanding, clarify account balance, resolve disputes, explain all payment options, and confirm debts. Tact is needed to maintain your office’s image when pursuing debts. With ACP Medical Billing and Coding, you need not stress yourself on ways how to handle medical collections.