Capabilities

 

Soft Collection Program

Letter System to Patients w/balances less than 90 days old

 

General Collection Program

Patients w/balances over 91 days

 

Customized Collection Programs

Combination of the above

 

 

 

Consulting

Develop a Collection Policy to maximize returns

 

Insurance Support

Re-Filing and follow up to resolution

 

 

 

Negotiation & Management of Payment Arrangements

Establish patientís ability to pay, set-up payment terms, manage until Paid in Full

 

Electronic File & Fund Transfer

Paperless process

 

Automated Skip Tracing

Current address, friends, neighbors, relatives, SS#, place of employment, etc.

 

Credit Bureau Report

Nationwide reporting

 

Credit Card and Phone Check Processing

Reduces delinquent debt quickly

 

Reporting Systems

Monthly, Quarterly, Bi-yearly and Annual Report Cards relating to recovery, trends and progress

 

 

 

In-house Legal Department

TCS will garnish wages, place liens if appropriate and authorized

 

Partner With Local Legal Council

If Warranted

 

Business Associates in Healthcare ~ HIPAA Compliant

 
 
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