Our team will work to create the best course of action to collect past due balances, which will add more to your bottom line.
To reduce growing patient receivables we offer:
- Merchant account for debit, credit, FSA and HSA card processing.
- Online bill pay option.
- Email statements with links to online bill pay.
- Print & mail monthly statements.
- Collection calls to the patients.
- Payment schedules.
Medline collects your money – and pays it back to you quickly, and successfully delivers the highest percentages of past due balances.