Most healthcare practices today are negatively impacted by slow paying patients and unresolved medical claims. With our 50+ years of experience in collecting past due accounts, you’ll experience a significant reduction in past due receivables. However, we cannot guarantee that our AR specialists can recover 100% of the outstanding patent balances.
At your request, we can transfer those balances to our in-house collection group or to your preferred collection agency. Our billing clients receive substantial discounts in collection fees making BAS a low cost solution to your collection needs.
BAS’ collection group is a licensed collection agency in the states of Colorado, Wyoming, and Utah. Our collectors have on average over 10 years of experience in medical collections. We achieve results that far exceed the collection industry averages through our consultative approach to collections and establishing positive communication with the patient.
Whether you are a large medical center or a single practitioner, our services are tailored to reduce your delinquencies and maximize the cash flow of your receivables. We provide:
We understand that it is your business and reputation, and therefore we build strong partnerships with our clients and customize a collection program that best fits your needs.
BAS Practice Management
3555 Stanford Road, Suite 105
Fort Collins, CO 80525
Tel: 970-430-4431
Fax: 970-484-2251
Email: click here
Medical Billing
Scheduling
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Credentialing
Collections
Accounting
EHR