Studies show that contacting a patient within the first 30 Days of arrears will result in an average recovery rate of as much as 80%. Contacting your patients within 45 Days of arrears and your recovery rate will be reduced to 50% and after 90 Days of arrears your recovery rate will be as low as 20%.

Why leave revenue recovery to chance?

Patient Prompt^®  Billing Reminder Protocols are one of the most effective and inexpensive methods of retrieving your accounts receivables in a reliable and efficient manner.

Our industry leading “Best Practice” protocols not only send out reminders in a timely manner, they are properly scripted to elicit the most effective responses and results.

Our ability to introduce “Escalating Protocols” and customized prompts for immediate responses, have made Patient Prompt^® Billing Reminders one of the most effective revenue recovery tools in the industry.

Patient Prompt^® can contact patients by voice, text (sms) messaging, and email. Each message will be specifically customized for optimum results.

Discover how we can assist your  practice in reducing outstanding receivables.

There is a better way…Patient Prompt^®