Ghost Medical Billing

Ghost Medical Billing

+1(251) 910-8399

Ethical Patient A/R and Hard Collections

Service Overview

Our approach to accounts receivable (A/R) and hard collections emphasizes ethical practices that prioritize patient relationships while optimizing recovery.

How We Differentiate:

Patient-Centric Collection Strategies: We employ patient-centric collection strategies that balance financial recovery with the importance of maintaining positive patient relationships.
Data-Driven Recovery Techniques: Our techniques are informed by data analytics, allowing us to tailor our collection strategies to specific patient demographics and behaviors.

Strategic Insights:

Flexible Payment Options: We offer flexible payment options that cater to patients’ financial situations, improving collection rates while maintaining goodwill.

 

Comprehensive A/R Reporting: Our A/R reporting provides detailed insights into collection efforts, outstanding balances, and payment trends, enabling practices to make informed financial decisions.