Healthcare Collections

Most healthcare practices today are negatively impacted by slow paying patients and unresolved medical claims. At BAS, we have specialized on past due self pay and balance after insurance receivables since 1960. Whether you are a large medical center or a single practitioner, our services are tailored to reduce your delinquencies and maximize the cash flow of your receivables. Through substantial familiarity with ERISA and HIPAA, we are able to structure the most effective recovery system for your billing, invoicing, and legal needs. We provide:

  • Customized Early Intervention which will substantially reduce your A/R costs and improve cash flow. This allows you to free up the valuable time and resources of your staff and to focus on income generating activities and patient care.
  • Collection Services provided by knowledgeable health care collectors and supervisors.
  • Legal Collection. We have partnered with one of the most experienced collection litigation law firms in the country to ensure compliance and efficiency in cases where litigation is justified.
  • 2nd Placement Collections. If your practice recalls accounts from an agency due to lack of results, we at BAS have the expertise and local knowledge to collect debt that others could not.

Our collection clients enjoy the benefit of a competitive contingency based fee depending on the type of the claim. We also provide fee based Medical Billing services for your self-pay patients. We understand that it is your business and reputation, and therefore we build strong partnerships with our clients and customize a program that best fits your needs.