Radiologybill offers a friendly reminder call service to customers in your company’s name, primarily for the collection of small accounts. Radiologybill customizes and delivers a series of demand letters and calls based on your unique requirements. The contacts are made at 7 to 30 day intervals based on your preferences. This is a flat fee service depending on the number of contacts required. Reminder service accounts that remain unpaid at the end of a series may be, with your approval, forwarded to our full collection service immediately.
Features & Benefits
- Flat fee service for demand letters & calls
- Manage your incoming calls
- Schedule & Accept Payments on your behalf
- Updated account status
- Accept online payments