Why Choose Us? 2019-01-16T17:58:36+00:00

WHY CHOOSE US?

AMC RECEIVABLE MANAGEMENT CORPORATION digs deep to discover/uncover patient needs, issues, and concerns by asking questions to understand the root cause of the debt, which could be:

  • An insurance processing dispute

  • Patient non-responsiveness to information requests

  • Insurance claims no response

  • An uncovered service

  • A lack of financial resources

The patient response, carefully elicited by our trained collection representative, dictates the next step:

  • Resolving the dispute with insurance carrier

  • Probing for information

  • Explaining a lack of coverage

  • Setting up a pay plan from multiple options

  • Discussing options about the best approach

  • Monitoring outstanding cases with the relevant parties

Every patient deserves a respectful conversation even in the most challenging scenarios. Helping patients understand and navigate the financial aspects of their care paves the road for a positive account resolution.

This all leads to the ultimate goal of eliminating the balance owed to your organization!

The AMC RECEIVABLE MANAGEMENT CORPORATION difference includes:

  • Decades of expertise in medical collection and the health insurance sector

  • Proficiency with medical billing and revenue cycle management processes

  • Empathetic collections specialists that ease patient concerns to enhance debt recovery

  • Integrity and transparency to preserve your customer relationships

  • A custom workflow strategy that accelerates recoveries

  • Multiple payment channels for self-pay management

BALANCE: $ 1,755.00

PROBLEM: No response from insurance after requested records submitted. Patient stated insurance paid.

SOLUTION: Verified with billing office if a response or payment had been received since account turnover – no new update. Then, contacted insurance and confirmed records had been received but claims representative had not released account for final processing. Account released and payment rendered.

RESULT: Account Released and payment rendered.

Please contact AMC RECEIVABLE MANAGEMENT CORPORATION for a free bad debt collection analysis consultation so we can help your team locate new revenue in late-stage accounts. Contact us by phone at 844-366-9904 or by email collect@amcreceivable.com.

GET A QUOTE
CALL FOR A FREE QUOTE