Medical Debt Collection Services offered by First Asset Recovery Group

NORTH TONAWANDA, N.Y. - March 25, 2013 - PRLog -- First Asset Recovery Group takes great pride in dedicating a department to, and specializing in the healthcare industry.  We understand that you are trying to run your office, care for your patients, and keep up with ever changing HIPAA rules and insurance regulations. But unfortunately way down on your list is tracking your accounts receivables.  You know they are there, but you just can’t seem to get to them, we know!

However, you’re A/R is the life line of your business and First Asset Recovery Group  has a solution to assist you in prioritizing it.  You will increase cash-flow, decrease problematic accounts, and draw a clear distinction between a “slow-pay and a no-pay” account, all while running your daily business, and letting the First Asset Recovery Group  process handle these collections.  Our agents are trained extensively in HIPAA compliance, and educated regularly on the delicacy of the healthcare field, this is crucial for them to understand and we make sure they do.

Historically First Asset Recovery Group has recovered more than twice the national average of other companies and we do it while keeping your patient’s privacy, pride, and dignity intact.  Our objective is to recover the past due balance and have your patient back in your office, in good standing, and very comfortable returning, even after going through the collection process.

Our Approach to Medical Debt Recovery
First Asset Recovery Group has your best interests in mind. The integration of your care facility and with First Asset Recovery Groups Medical Debt Collections is the basis of a caring relationship with your patient or guarantors that will get your account receivables paid, and most importantly, keep your patients coming back to you for service.

We realize that most medical expenses are the result of an unexpected  accident or illness. We strive to help people find an affordable solution to pay their medical debt.

Unfortunately many consumers are not aware of the financial tools available to them in the management of their finances, specifically debt. First Asset Recovery Groups Medical Debt Collection agents will work to educate your patients on how to pay their account to you in full, and use that education to stay out of debt with you in the future.

First Recovery Asset Recovery Groups Medical Debt Collection service has the ability to build a custom debt recovery program to suit your facility's needs. Technological advancements allow us to work with your itemized statement and billing systems to view accounts so that we can provide answers to your customer’s questions quickly and our debt collectors can recover your outstanding balance efficiently.

Assisting your patients and guarantors professionally  ensures that 3rd party payers have the complete information they need to get your accounts receivable paid. Call or email us today and we  will begin working on your past due medical receivables today.