It’s our goal to make your collections a simple and stress-free process, to provide the technology and expertise necessary to obtain the highest possible returns for your organization!
Account Billing & Management will work as your partner to provide a customized strategy for your Early-Out patient accounts. Our goal is to maximize the revenue and cash flow of our clients, while ensuring that their brand name and reputation is upheld during the entire recovery cycle.
Are you a medical provider and worried about how you will comply with the new Health Care Debt Collections Amendment? Let Account Billing & Management assist you in sending your notifications to the insured party. To learn more, contact our Client Relations Team at (801) 492-1605.
If you're interested, learn about our company, Account Billing & Management!