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 an agency that isn’t patient focused, let the team at RPS Med Serv work the accounts diligently. Once our team has worked our in-house formula, we’ll forward any past due unpaid balance over to an agency that’s focus is collecting on behalf of medical practices.
Results Driven Model – Pay for what we collect
No Up-Front Fees
Some of the lowest percentages in the industry
Consistency across accounts – no matter the outstanding balance the COLLECTNow team works the account the same
Clear concise monthly reports – available anytime, anywhere on-line!