Save time and money by allowing your staff to concentrate on their core responsibilities!
Let us manage mundane processes and consumer contact!
➧ Day-One Self-Pay – Statements and follow up. Hospitals simply don’t have the staff and resources necessary to follow up on self-pay accounts. We can help!
➧ Long term payment monitoring – You set the payment terms, we send payment reminders and follow up on missed payments.
➧ Pre-collect Programs – A series of letters; or letters and phone calls before the account is sent for collection.
➧ HOA Billing – We help home owner associations with the processes of billing and payments at an affordable cost. Let us enhance your cash flow and financial stability.
“Thanks again for everything you do for us! You have been a true pleasure to work with and VCS is very lucky to have such a great representative…” – Deanna R., A/R Team Supervisor, Physician CBO