A Compliance Culture
	Credentialing
	Coding
	Billing
	Accounts Receivable
	Collections

Collections

Stage 2:

During the second stage of the collections process from day 60-120 probability of reimbursement decreases. Our persistent collections department then focuses primarily on self-pays to develop a payment plan for patients. All unpaid claims filed with Insurance Companies are turned over to TDI (Texas Department of Insurance) for complaint resolution after 60 days. Our collections department works to obtain payment from the patients in the most customer service friendly approach. A collection is the final step to representing the physicians and we do so in a manner that is professional.

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