Sometimes a third party is necessary to resolve any payment issues. We specialize in being that third party to resolve unpaid patient balances. Our first priority is to collect patient balances in full. Amplify knows how to motivate those who can pay to take action.
We have many strategies and processes to obtain payment. Accounts are assigned to specific account managers, who depend on our technology and analytics.
Predictive dialer technology maximizes our ability to contact patients in a cost-effective manner. It helps guarantee our collectors maximize their time negotiating and arranging payments.
Those individuals who can afford to pay are our primary focus. Those that cannot pay are provided alternatives and may be given an opportunity to set their finances in order before we contact them again. We provide a firm, yet fair technique for bad debt collections and emphasize compliance with state and federal regulations.