Medical Collection Agency Comparison

Find Your Next Medical Collection Agency In Three Easy Steps.

1. Compare & Select

Review live quotes and features from Medical Collection Agencies licensed in your area.

To save you time, our top two recommendations will reach out to you directly

2. Review Contract

Your selected collection agency will send you a BAA (HIPAA ) and a contract for your review.

3. Done

Recover more of your unpaid invoices and safeguard your practice with your new verified medical collection agency.

Collection Agency
Rating
Recommended

Discounted Collection Fees
0 - 180 Days	0%	0%	0%	0%	0%
180 - 210 Days	0%	0%	0%	0%	0%
210 - 240 Days	0%	0%	0%	0%	0%
240 - 360 Days	0%	0%	0%	0%	0%
1 - 2 Years	0%	0%	0%	0%	0%
2 - 3 Years	0%	0%	0%	0%	0%
3 - 4 Years	0%	0%	0%	0%	0%


Legal Fees
Court Costs

Verification
Licensed	✘	✘	✘	✘	✘
Verified	✘	✘	✘	✘	✘


Features	Credit reporting Skip tracing Web Portal	Credit reporting Pre-collection letters Skip tracing Web Portal	Credit reporting Pre-collection letters Skip tracing Web Portal	Credit reporting Pre-collection letters	Credit reporting Pre-collection letters Skip tracing

Contact	More Info Discount Code: RECOVERITY	More Info Discount Code: RECOVERITY	More Info Discount Code: RECOVERITY	More Info Discount Code: RECOVERITY	More Info Discount Code: RECOVERITY

Medical Collection Tips From Our Blog

Due Diligence

In the past there has been no way of guaranteeing the success or legality of outsourcing your medical debt collections since collection agencies were, in most cases, un-vetted. Stories abound of unscrupulous medical collection agencies that have soiled the reputation of the providers that engaged them has previously deterred providers. Many in the healthcare are under the belief that “writing off” their unpaid balances is the only way to avoid risk, but the collections space and the new tools you can use to navigate it has made it worth a second look.

Enrollment Contract Tips

With the new TCPA (Telephone Consumer Protection Act) regulations (2015) you need to get “prior expressed consent” from your patients to contact them on their cell phone before their debt is placed into collections to contact them on their cell phone. This is only for collection agencies that use “auto-dialers” but these days most collectors utilize this technology. With the rising prevalence of mobile phones this is a crucial step to implement to stay in compliance. Cell phones are the fastest and easiest way for a debt collector to reach your patient and this quick step will maximize and safeguard your collections efforts.

Finding A True Soft Collector

In the past, debt collectors were either too aggressive and effective, or not firm enough and non-effective, leaving providers and billers feeling like “goldilocks”. Due to rising accountability of debt collectors, a new type of boutique medical debt collection service has emerged, the soft collection service. This type of collection style is perfect healthcare providers looking to grow and placing a high importance on patient retention.