What are Soft Collections in the Healthcare Revenue Cycle?
In the healthcare revenue cycle, during the patient collections stage, there are two patient collection strategies: soft collections and hard collections. Understanding, and using, both
When to Utilize a Medical Collection Agency in Healthcare Offices
Large hospital systems rely on collection agencies to ensure their receivables are recovered and their revenue cycle is complete. But should other health and wellness
Successful Debt Collection: How Nurses Improve Results Through Ethics and Empathy
Beyond Green Solutions is the ONLY nurse-owned Debt Collection agency in the United States. In an industry of finance, negotiations, and with the perception of
What is “Second Placement” in Medical Debt Collections and When Should I Use It?
Healthcare entities large and small have rising costs in today’s economy. All businesses are looking for opportunities to increase revenue and decrease costs through finding
What should I include in late notices to my past due customers?
You sent an estimate. You have a signed agreement. You completed the work. You sent an invoice for payment. You haven’t been paid and it’s
How can debt collection help your business thrive during a recession?
Outsourcing Debt Collection can help your company – Create a process and plan of action for past due payments. –