We know collecting from
debtors is difficult, they are your patients! Our Cash
Recovery System will treat all of them in a fair, transparent
manner, but firmly ensure that they settle their debt with you.
With the strength of a technologically-based system, you will
collect more late accounts, faster, and with less cost no matter
what the size of the account.
How do you
Different from old-fashioned contingency-fee based collection firms,
the NCSPlus Cash
Recovery System works ALL your late patient accounts, not just
"cherry-picking" the choicest accounts. Many collection
agencies concentrate their efforts and technologies into how to
"score" your accounts, selecting the ones to pursue. At
NCSPlus, we have technologically-advanced systems focused on
pursuing all accounts fairly and effectively. All accounts are
worked by mail and phone, all are skip traced throughout the process
to find lost patients, and, if you desire, all are credit reported
to the three credit bureaus. If the debtor still does not pay,
you have the option to going to a more traditional consignment
I don't want to
alienate my patients.
During the Cash Recovery
System, the primary phase of our collection process, we focus on maintaining the relationship between you and
your patients by referring all payments back to your office.
We use our third-party strength to have the debtor contact you,
allowing a solution to be worked out between both parties and
keeping the relationship intact. This 3-step solution is much
more effective than the outdated, traditional 2-step system (see
How much percentage do you take of my collections?
In the first phase of the
collection process, we do not take any percentage. The Cash
Recovery System is fully implemented with just a low, fixed fee that
is usually much less than 10% of what is collected. In
addition, we will guarantee your collections by at least 4 times the
amount you paid in the fee. If the Cash recovery
Process does not return you at least 400% Return On Investment (ROI),
then we will collect for
free until it does! In addition, if the debtor still does not
pay, at yours and our option, we will pursue the debt into
litigation, if necessary, under a contingency agreement--you still
have no additional cost incurred (see
details of the Cash Recovery System).
experienced at medical collections?
Absolutely! We have been recovering medical receivables
for over 25 years, have over 25,000 companies of all types we
collect for, and are involved with over 500 prominent medical and
professional associations. In addition, we can handle all
sizes of organizations, from a small doctor's office to large
government institutions, and all types of practices from hospitals
to dental offices.
We would be happy to give you much more information on our Cash
Please call 419-953-5518 to find out more or schedule a free