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• What are other medical bill collection agency customers looking for?

• Our accounts are small ($35 - $100) for medical records. Most of the debtors are attorneys; although a few are insurance agencies who have not paid after we have mailed the requested records to them. We would like either phone calls or letters to be made/sent; and do not wish to pursue them via court, as the balances are too low. Thank you.

• Our clients are in the medical industry, i.e. Doctors offices, clinics, hospitals. So we are seeking an agency that has experience in dealing with the medical profession. We are seeking an agency that will represent our company and treat our clients with the same level of respect and excellent customer service that we do.

• Outstanding copays, unpaid medical fees.

• Outstanding medical bills -- most are small amounts.

• Patient refuse to pay medical bill.

• Services have been provided for in home non-medical care. Services have been discontinued with balances owed and clients have not paid the balance. I would like to see if a collection agency would help get the balance.

• Services of medical treat ment has been provided but no payment has been made. No return phone calls either.

• Small rehabilitation company--beginning to encounter clients who are not paying bills rejected by insurance companies. Looking for quotes on aligning with a collection agency to collect unpaid medical bills.

• Some collections are from individual consumers and some are from medical insurance companies.

• Specialist office needing to work with a collection agency for several past due medical accounts.

• The accounts we need collections on are for medical services received. Either payment checks were sent to the patient and/or the office services were applied to their deductible. Either way - patients are not responding to repeated letters and/or phone calls. Also, would like to know which credit bureaus you report to.

• The are medical debts we are looking to collect on.

• The collections come from a medical office that was originally in kentucky. I received the files to collect on unpaid balances. Came to find that alot of the files were not followed up on and are nearing the two year mark and having no luck collecting from the insurance companies, so i am trying to collect from the paitient's themselves. Alot of the patients were also paid from the insurance companies and neglected to pay their medical bills.

• The collections i am interested in is medical payments that were sent from insurance companies directly to the patients and that money needs to be collected from the patients by the doctor i work for.

• The debts are for medical related accounts. We have sent out numerouse statement to the responsible parties however are not receivng the paymetns/responses we would like to receive from patietns who have received our medical services.

• The money we are owed is from un-paid medical (chiropractic) bills.

• The practice is a medical providers office and we are looking to collect on patient balance's.

• These accounts are for medical supplies or equipment that insurance did not pay or was applied to the customers deductible or copay.

• These are ambulance bills, would like an agency that specalizes in medical collections.

• These are medical bills mostly from inpatient and outpatient hospital charges.

• These are medical bills not paid for 90 days or more.

• These are medical bills, for patients who have not paid their balances.

• These are parent's of former or current clients at our mental health residential treatment facility for children. The debts are copays, medicine costs, medical bills.

• These are past due accounts from hot checks and insurance balances from my medical office.

• These are patient accounts for medical services both in the office and in the hospital.

• These are patient balances for unpaid medical care.

• These debts are for medical services of physical therapy and occupational therapy.

• These debts are medical debts from patients that were treated in the hospital. They are from the south georgia region of the state (mainly newborns or children).

• This debt was for the medical transcription work that was done for this client who in turn provided that service to hospitals.

• This is a chiropractic office, so all of the accounts are for medical treatment.

• This is a commercial acct. We provide ambulatory medical transportation services for various insurance companys. This particular acct is 5 months delinquent, and has not responded to faxes, phone calls, or letters concerning this debt.

• This is a medical bill.

• This is a medical office looking to collect outstanding balance from the patients. Looking for an agency with which repects patient confidentiality and complies with hipaa regulations.

• This is a medical office. The individuals are patients with outstanding medical bill of a balance of usually less than $150.

• This is a medical practice looking to change collection agencies because the prior agency was not collecting anything.

• This is a pediatric medical office. Patients do sign an agreement that they are responsible for all balances not covered by insurance. We do have the option of discharging patients from the practice for non-payment. We have very few accounts that will actually be turned over to collections, however, we are exploring this as a last resort.

• This is a physicians office trying to collect outstanding medical bills for services rendered.

• This is an outstanding medical debt incurred from an auto accident. The patients are not settling the claim even though medical care is done. They are not speaking to the adjustor or the medical providers in the case. No lawyer has been retained to my knowledge.

• This is for a medical device based collection accounts, as a rule there are very few outstanding at any given time. No more than 10 a year on average.

• This is for medical related collections.

• This is perhaps a bit convoluted. We are a distributor of medical equip. We have dealers throughout the country. A dealer in md has not paid their past due amount. This md dealer purchased another in pa and is not paying their past due amount. We need help.

• Total invoice is for medical equipment for $18856.25 date of invoice 10/13/08 customer made one payment of $4000.00 on 10/22/08 and agreed to pay balance in 30 days. Customer signed the invoice and also agreed if for some reason the medical equipment was not purchased they agreed to pay $300.00 a day for rental fee. Now the customer is just saying i will get back to you and no commitment to payment on the balance.

• We are a durible medical supply company who is looking for someone to collect on cash customers and insurance companys.

• We are a medical clinic looking into possibly changing agency.

• We are a medical equipment supplier. These accounts are deductables and copays that we have been unable to collect on. The average amount for each account is from $300.00 to $550.00 with most running around $400.00.

• We are a medical office and have been sending statments to these patient for almost a year and have not had any response. Informed them that a fee will be charge monthly and have no response. Need assistance in collecting the funds.

• We are a medical office and our collection process is "kind" since we are dealing with patients who rely on us for medical care.

• We are a medical office setting and we will need to collect from our prevouis patients.

• We are a national medical billing company looking for a new collection agency to handle patient past due accounts in md, va, nc and in that are turned over to collections. Our current/previous company went out of business. We also want to have those accounts from that agency removed and placed with a new agency. (a/r) over 180 days.

• We are a naturopathic medical office.

• We are a pediatric office with medical bills we need to collect.

• We are a physicians office and are looking for an agency that specializes in medical collections of patients outstanding unpaid balances.

• We are a recent start-up business dealing with comsumer medical related services. While we have only 1 account presently overdue we expect to use debt collection services increasingly in the future.

• We are a small but growing chain of respiratory clinics in the atlanta area. Due to the way the insurance works, it is typically more than a year before the insurances' share of the medical expenses are paid. We need either a company that specializes in collecting old debt or one that can be diplomatic while the insurance payments are continuing so as not to scare our patients to another clinic. Please submit recovery rates and costs for debts of 90 days, 6 months, and over 1 year for consideration.

• We are an animal clinic. When someone is in need of medical service, for their animal, and cannot pay the total amount due we have them sign a payment agreement form. We are a small ofice and are looking for someone to do collection on the accounts that are in default.

• We are collecting on medical accounts. Submitting generaly around 10-15 patients per month with varying amounts.

• We are looking for an agency that knows the home health and home medical equipment arena.

• We are looking for an agency to help collect on medical services. This is for an md's office. But what we don't want is a rude collection service, but firm and professional.thank you!.

• We are looking for medical collection agencies compatible with idx (ge healthcare) billing. We are looking for a professional, compassionate company that recognizes the importance of collecting while recognizing that our patients are extremely important to us.

• We are looking for someone to help us collect outstanding medical bill payments.

• We are looking to collect on outstanding medical bills. We have most current address information, although some patients have moved since the services. We would also like patient tracking to find the patients with no current info.

• We are looking to collect past due medical accounts for a fp.

• We are looking to streamline a contract for a variety of medical group practices.

• We are medical billing service and would like collect payments from our provider patients.

• We are medical facility looking to collect on deliquent patient accounts.

• We are the medical provider we had patients treating which violated policy of treatment and refused to honer their debt.

• We own a company installing medical equip. Did a job oct 17 for 26k. He paid us $5500. He is in seattle. Won't return emails or calls.

• We provide non emergency medical transportation.

• We're reviewing quotes for the handling of patient balances. We're a 17 provider medical practice with approx. 2500 accts that total about $250k in accts receivable greater than 120 days. These accts will not require credit bureau reporting or legal services. We just cannot handle the volume internally. We're looking for quotes for the handling of these accts.

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