Manage your outstanding receivables to maximize profits
- 100% Better Recovery Rate
- Fraction of the cost of a Collection Agency
- Fully Automated Process
- Maintain Complete Control
- Detailed Reports
- Increased Patient Retention
We know that collecting past due receivables can be tedious, time consuming and costly. Our QuickCollect system can minimize your uncollected accounts and reduce your use for traditional collection efforts, while maintaining positive relations with clients.
We use an automated recovery program aimed toward clients in danger of delinquency, and utilize a mild approach in order to avoid a more serious collection issue. That way you collect faster and on more accounts, without compromising your valuable patient relationships.
QuickCollect’s web-based program provides daily reports and notification of patients’ payments so you can stay on top of outstanding receivables. Your company stays in control of the entire process to protect your profits and your clients’ goodwill.