Loading...

Procedures

VSS Medicom Trials

If you need a doctor for to consectetuer Lorem ipsum dolor, consectetur adipiscing elit.

VSS Patient AR Follow up has been providing AR follow up for patient balance through one of our legacy companies. Today, we leverage our deep knowledge of this industry. Our operational strategies maximize revenue generation while also ensuring a great patient experience.

With our technology platforms and analytics tools, we provide the business intelligence to create customized treatment strategies that our collectors can leverage. We serve a wide variety of healthcare providers - hospitals, physician groups, large national healthcare systems, small rural hospitals, and government facilities.

Here's a list of our services:

Account Receivable Management Services

Manage aged account follow-up, work accounts before they age, identify problem payer categories, eliminate backlogs in correspondence before they develop.


Accelerate cash flow and resolution of full account, determine liability, and identify unrealized contractual payments and adjustments.


Assess complete accounts receivable, scrub balances to collect insurance and cash value accounts, resolve non-cash accounts.


Establish client policies and procedures at VSS Patient AR Follow up that reflect client protocols in all aspects of the receivables process.

Patient Account Receivable Services

Manage aged account follow-up, work accounts before they age, identify problem payer categories, eliminate backlogs in correspondence before they develop.


Accelerate cash flow and resolution of full account, determine liability, and identify unrealized contractual payments and adjustments.


Assess complete accounts receivable, scrub balances to collect insurance and cash value accounts, resolve non-cash accounts.


Establish client policies and procedures at VSS Patient AR Follow up that reflect client protocols in all aspects of the receivables process.

  • E-Patient Statement
  • Customized Reports
  • A/R Management
  • Consistent approach
  • Patient A/R Management
  • Your money is always your's
  • Slow Self-Paying Patients
  • 63% recovery rate in industry
  • Unresolved Claims

Are you ready to start seeing increased revenues?


VSS-Patient A/R Follow up expertise and commitment to service can get you there.

To know more let our sales team call you

VSS Patient A/R Follow up

If you need a doctor for to consectetuer Lorem ipsum dolor, consectetur adipiscing elit.

VSS Patient AR Follow up has been providing AR follow up for patient balance through one of our legacy companies. Today, we leverage our deep knowledge of this industry. Our operational strategies maximize revenue generation while also ensuring a great patient experience.

With our technology platforms and analytics tools, we provide the business intelligence to create customized treatment strategies that our collectors can leverage. We serve a wide variety of healthcare providers - hospitals, physician groups, large national healthcare systems, small rural hospitals, and government facilities.

Here's a list of our services:

Account Receivable Management Services

Manage aged account follow-up, work accounts before they age, identify problem payer categories, eliminate backlogs in correspondence before they develop.


Accelerate cash flow and resolution of full account, determine liability, and identify unrealized contractual payments and adjustments.


Assess complete accounts receivable, scrub balances to collect insurance and cash value accounts, resolve non-cash accounts.


Establish client policies and procedures at VSS Patient AR Follow up that reflect client protocols in all aspects of the receivables process.

Patient Account Receivable Services

Manage aged account follow-up, work accounts before they age, identify problem payer categories, eliminate backlogs in correspondence before they develop.


Accelerate cash flow and resolution of full account, determine liability, and identify unrealized contractual payments and adjustments.


Assess complete accounts receivable, scrub balances to collect insurance and cash value accounts, resolve non-cash accounts.


Establish client policies and procedures at VSS Patient AR Follow up that reflect client protocols in all aspects of the receivables process.

  • E-Patient Statement
  • Customized Reports
  • A/R Management
  • Consistent approach
  • Patient A/R Management
  • Your money is always your's
  • Slow Self-Paying Patients
  • 63% recovery rate in industry
  • Unresolved Claims

Are you ready to start seeing increased revenues?


VSS-Patient A/R Follow up expertise and commitment to service can get you there.

To know more let our sales team call you

VSSChildren's Health

If you need a doctor for to consectetuer Lorem ipsum dolor, consectetur adipiscing elit.

VSS Patient AR Follow up has been providing AR follow up for patient balance through one of our legacy companies. Today, we leverage our deep knowledge of this industry. Our operational strategies maximize revenue generation while also ensuring a great patient experience.

With our technology platforms and analytics tools, we provide the business intelligence to create customized treatment strategies that our collectors can leverage. We serve a wide variety of healthcare providers - hospitals, physician groups, large national healthcare systems, small rural hospitals, and government facilities.

Here's a list of our services:

Account Receivable Management Services

Manage aged account follow-up, work accounts before they age, identify problem payer categories, eliminate backlogs in correspondence before they develop.


Accelerate cash flow and resolution of full account, determine liability, and identify unrealized contractual payments and adjustments.


Assess complete accounts receivable, scrub balances to collect insurance and cash value accounts, resolve non-cash accounts.


Establish client policies and procedures at VSS Patient AR Follow up that reflect client protocols in all aspects of the receivables process.

Patient Account Receivable Services

Manage aged account follow-up, work accounts before they age, identify problem payer categories, eliminate backlogs in correspondence before they develop.


Accelerate cash flow and resolution of full account, determine liability, and identify unrealized contractual payments and adjustments.


Assess complete accounts receivable, scrub balances to collect insurance and cash value accounts, resolve non-cash accounts.


Establish client policies and procedures at VSS Patient AR Follow up that reflect client protocols in all aspects of the receivables process.

  • E-Patient Statement
  • Customized Reports
  • A/R Management
  • Consistent approach
  • Patient A/R Management
  • Your money is always your's
  • Slow Self-Paying Patients
  • 63% recovery rate in industry
  • Unresolved Claims

Are you ready to start seeing increased revenues?


VSS-Patient A/R Follow up expertise and commitment to service can get you there.

To know more let our sales team call you

VSSDepartment One

If you need a doctor for to consectetuer Lorem ipsum dolor, consectetur adipiscing elit.

VSS Patient AR Follow up has been providing AR follow up for patient balance through one of our legacy companies. Today, we leverage our deep knowledge of this industry. Our operational strategies maximize revenue generation while also ensuring a great patient experience.

With our technology platforms and analytics tools, we provide the business intelligence to create customized treatment strategies that our collectors can leverage. We serve a wide variety of healthcare providers - hospitals, physician groups, large national healthcare systems, small rural hospitals, and government facilities.

Here's a list of our services:

Account Receivable Management Services

Manage aged account follow-up, work accounts before they age, identify problem payer categories, eliminate backlogs in correspondence before they develop.


Accelerate cash flow and resolution of full account, determine liability, and identify unrealized contractual payments and adjustments.


Assess complete accounts receivable, scrub balances to collect insurance and cash value accounts, resolve non-cash accounts.


Establish client policies and procedures at VSS Patient AR Follow up that reflect client protocols in all aspects of the receivables process.

Patient Account Receivable Services

Manage aged account follow-up, work accounts before they age, identify problem payer categories, eliminate backlogs in correspondence before they develop.


Accelerate cash flow and resolution of full account, determine liability, and identify unrealized contractual payments and adjustments.


Assess complete accounts receivable, scrub balances to collect insurance and cash value accounts, resolve non-cash accounts.


Establish client policies and procedures at VSS Patient AR Follow up that reflect client protocols in all aspects of the receivables process.

  • E-Patient Statement
  • Customized Reports
  • A/R Management
  • Consistent approach
  • Patient A/R Management
  • Your money is always your's
  • Slow Self-Paying Patients
  • 63% recovery rate in industry
  • Unresolved Claims

Are you ready to start seeing increased revenues?


VSS-Patient A/R Follow up expertise and commitment to service can get you there.

To know more let our sales team call you

VSSDepartment Two

If you need a doctor for to consectetuer Lorem ipsum dolor, consectetur adipiscing elit.

VSS Patient AR Follow up has been providing AR follow up for patient balance through one of our legacy companies. Today, we leverage our deep knowledge of this industry. Our operational strategies maximize revenue generation while also ensuring a great patient experience.

With our technology platforms and analytics tools, we provide the business intelligence to create customized treatment strategies that our collectors can leverage. We serve a wide variety of healthcare providers - hospitals, physician groups, large national healthcare systems, small rural hospitals, and government facilities.

Here's a list of our services:

Account Receivable Management Services

Manage aged account follow-up, work accounts before they age, identify problem payer categories, eliminate backlogs in correspondence before they develop.


Accelerate cash flow and resolution of full account, determine liability, and identify unrealized contractual payments and adjustments.


Assess complete accounts receivable, scrub balances to collect insurance and cash value accounts, resolve non-cash accounts.


Establish client policies and procedures at VSS Patient AR Follow up that reflect client protocols in all aspects of the receivables process.

Patient Account Receivable Services

Manage aged account follow-up, work accounts before they age, identify problem payer categories, eliminate backlogs in correspondence before they develop.


Accelerate cash flow and resolution of full account, determine liability, and identify unrealized contractual payments and adjustments.


Assess complete accounts receivable, scrub balances to collect insurance and cash value accounts, resolve non-cash accounts.


Establish client policies and procedures at VSS Patient AR Follow up that reflect client protocols in all aspects of the receivables process.

  • E-Patient Statement
  • Customized Reports
  • A/R Management
  • Consistent approach
  • Patient A/R Management
  • Your money is always your's
  • Slow Self-Paying Patients
  • 63% recovery rate in industry
  • Unresolved Claims

Are you ready to start seeing increased revenues?


VSS-Patient A/R Follow up expertise and commitment to service can get you there.

To know more let our sales team call you