With the ever-changing landscape of medical collections, Finance System of Green Bay, Inc. understands the need for third-party debt collection on increasing delinquent balances. We can offer a customized solution to your specific need.
Is your office experiencing an increase in aging of accounts? We have a solution for you with a collection program utilizing various collection tools including but not limited to: phone calls, notices, skip tracing, credit bureau listing and litigation.
Is your accounts receivable department short-staffed with no extra time to follow-up on delinquent balances? We have a solution for you with a pre-collect service that provides letters, phone calls or a combination of both to reduce collection costs and workloads, internally. Accounts unpaid in the pre-collect period would transfer to full collection.
Will you be experiencing a computer conversion in the near future? We have a solution for you with a monitoring service for clients migrating to a new computer system and are unable to transfer old receivables to the new system.
Is the doctor or physician retiring or merging with another provider? We have a solution for you with an offer to purchase any existing receivables. Purchase price is based on age, amount and type of account.