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Medical / Dental

Does your staff spend more time dealing with past due accounts or low paying insurance carriers than taking care of patients? Now you can minimize billing conflicts with patients and free up your staff from unnecessary clerical duties. We specializes in collection in the dental and medical industry. Many dental and medical offices in your immediate area rely on our services, and we would like you to join them. We can help you resolve insurance disputes, overdue accounts and NSF checks. 

We understand the rapidly changing health care industry. Our collection staff is well versed in recoveries of all health care receivables, from Dental offices, hospitals, institutions even emergency and paramedic services. We can handle a range of specific need including self pay accounts, commercial insurance, and all medical billing procedures.

Since we specialize in these kinds of accounts, our staff has extensive background knowledge in dental procedures, their billing and insurance implications. Since we are an objective third party influence, we often can convince your patients to settle their accounts voluntarily without compromising the professional relationship between practitioner and patient. You will get paid quickly, and keep a higher percentage of your billings, while allowing your staff more time for your patients. 

We Offer

Insurance Billing 
Complaint Free Collections 
On Line Access to our Collection System 
Timely Remittance Statements 
Dedicated Collectors assigned to your files 
Customized Letters 
Monthly Analysis Reports 
Pre-Collection Programs 
Personalized Service 

Key Benefits

Experience - Our staff has extensive background knowledge in your  procedures, their billing and insurance implications.
Professional - You won't compromise the professional relationship between practitioner and patient.
Save Time - Your staff more time for your patients.

Get Started Today

Here's how it works. You send us a simple form via fax machine. We start work right away. We collect most account quickly and on the 20th of the next month you are paid from the total amount collected. You pay us no money up front, you get paid by us and you keep doing what you do best.

 

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