How It Works

By Oct 15, 2015
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Debt Enforcements uses a systematic approach to recovering your revenue. We ensure every account, regardless of size or volume, is managed through a rigorous 35 point revenue recovery cycle.    



Phases of our Process

  • You are notified of every case filed with us
  • Missing patients are located and skip-traced
  • All balances over $250.00 are processed by legal if not recovered in collection
  • Patients will recieve notifications throughout the process
  • Formalized payment plans are managed
  • Online / Phone Payment options are provided to patients
  • Online Reporting and Account managment can be accessed 24/7


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Debt Enforcements

Levon Moss, Vice President, Business Development

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