SELF-PAY OUTSOURCE/EARLY OUT SOLUTIONS THAT WORK!
We handle your self-pay accounts as your call center, improving efficiency and revenue.
Self-Pay Outsource/Early Out
Our Self-Pay Outsource program — also known as Early Out or Pre-Collect—allows us to operate as an extension of your team, handling patient billing, customer service, and account follow-up before accounts reach bad debt. We essentially become your call center, helping reduce workload while improving overall performance.
This Stage I billing solution is designed to manage growing self-pay balances efficiently. While these accounts may represent a smaller portion of your volume, they often consume a significant amount of your staff’s time and resources. Our approach helps streamline this process, reduce internal costs, and improve account resolution.
Using modern communication tools, automated reminders, and flexible payment options, we make it easier for patients to resolve balances quickly. The result is improved cash flow, reduced administrative burden, and a more efficient billing process overall.
What You Can Expect
Pre-collect / Early Out management before accounts reach bad debt
Automated reminders, email, text, and online payment options
Reduced staff workload and operational costs
Increased account resolution and revenue recovery
Flexible payment plans and recurring payment options
Professional, compliant, and patient-focused communication
Scalable solutions that grow with your organization's needs
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Notice - The federal law requires we inform you that this is an attempt by a debt collector to collect a debt. Any information obtained will be used for that purpose.
Email:
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Address
P.O. Box 954029
Lake Mary, FL 32795-4029
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