• "Early out" self-pay cash acceleration • Customer service call centers • Standard Monthly Reporting (Aging of Receivables, Cumulative Recovery Analysis, Statement of Collections, Placement Analysis) • Ad Hoc / Customized Reports and Graphs • Periodic Reconciliations • Special Letters to Patients, Guarantors, Insurance Companies, and Attorneys • Daily Closed Reporting • Daily Payment Verification and Balancing • Dedicated Toll Free Telephone Number • Identify Guarantors that May Qualify for Charity Guidelines • Skip Tracing • Identify Payments Posted to Wrong Accounts • Insurance Verification, Filing, Follow-up, Payment Confirmation and Denial Management • Remote Access to CARE • In-house Mail Room/Statement Services • Third party follow-up & rebilling • Special "clean-up" projects |