Recovery of Past Revenue
Radiologybill turns bad debt into revenue. We understand the importance of collecting oustanding debts. Radiologybill will legally and ethically collect debt on your behalf while maintaining the integrity of your company or institution.
The collectors are Radiologybill are experienced in all phases of the radiology billing revenue cycle. We provide credit reporting, legal support, skip-tracing, and bill reminders. We are a member of the American Collectors Association and are thoroughly versed on the Fair Debt Collection Practices Act.
When an account gets placed with Radiologybill, not only will we collect the debt, but when there is an opportunity for an account to be re-billed to the patients insurance, we can process that claim for you, saving your staff time and you money.
How It Works
Communication from a collection agency conveys immediate urgency to the debtor. Upon receipt of your request for collection on an account, we immediately begin collection proceedings by sending a letter advising the debtor that the account has been placed with Radiologybill. Then, our trained and experienced collectors will personally attend to the account. We also electronically report to the three major credit bureaus every month.