We understand the struggle in today’s constantly changing healthcare environment. Letting us help to reduce your receivables and increase your cash flow lets you focus your time and energy on providing excellent care and treatment to your patients.
We are an experienced collection agency who specializes in recovering medical debt. ACC’s account managers are trained to handle accounts with the sensitivity and conscientiousness and comply with federal guidelines. In addition to our traditional collection expertise, ACC also offers early out billing. Our pre-collection billing helps to bring money back in to your office and collect on your receivables before they become “past due”. Offering the latest in billing technology providing electronic billing through its clearinghouse. This maximizes the return to the physician and maintains positive cash flow to physician clients.
Should the physician or facility opt to bill its own charges, ACC will follow up these billings in the event the primary insurance carrier fails to pay the original claim. ACC services private insurance claims, workman’s compensation claims and Medicare/Medicaid insurance claims. This follow up service affords physician clients an efficient and cost effective alternative to the labor intensive follow up process.
Finally, ACC provides traditional collection services for self pay portions and patient responsibility accounts. ACC strives to provide the best in these outsourcing services to ensure maximum profitability for its physician clients.
Contact us to learn more about how we can help bring money back in to your practice.
“The Agency of Credit Control continually makes great efforts to keep the lines of communication open between our clients and us. We would not hesitate to recommend them without reservation.”
- Lynn Jones, Business Office Manager Columbia Health Lakewood Surgical Center