We are NY State Licensed Debt Collection Agency and make every dollar count.
Many carriers have increased their
premiums to the subscriber, increased deductibles and co-payments which. This
resulted in increased patient billing and the inherent problems of collecting
EZ Processing Debt Collection
program begins with sending patientís statements and includes phone calls and
correspondence. We will let the debtor know we have legal representation and
are prepared to forward the account if they refuse to respond.
We do what must be done to collect
the bad debt short of litigation. If all of the above efforts fail to collect
bad debt, we will consult with client regarding the advisability of suing the
debtor. If suit seems appropriate, EZ Processing, LLC can facilitate the
transfer of the file to a legal representative.
Our Fees are strictly on contingency
Allow your practice to efficiently
collect on outstanding debt.