Services

For 60 years, Reports, inc has specialized in providing the medical field with quality service specializing in medical collection of delinquent accounts. Much attention is given to maintaining compliance in this highly regular and constantly changing collection industry. Reports, inc's trained staff can provide a cost-effective solution to collect your delinquent accounts so that your staff can focus on your remaining receivables. Reports, inc is very client focused and places high priority to protect your name and reputation while increasing revenue. With results and without complaints we realize that we are collecting from your past and possibly future patients, and people whom you know. Your delinquent payers will have the ability to make payments by phone, electronically, or by mail. By allowing Reports, inc to manage and collect your self-pay accounts, your staff can concentrate on other areas to increase overall revenue.

Collection services provided with socially responsible collection techniques and payment plans with professional and effective patient contact

Detailed remittance reports of payments are provided monthly or more often if requested

Thorough and systematic account follow up

Client analysis and statistical reports available

Credit Reporting

Skip Tracing

Charity policy screening and documentation available

Automated Dialer

Secure electronic or manual account placements accepted

Tracking for Medicare bad debt recoveries