Capabilities

Soft Collection Program

Letter System to Patients w/balances less than 90 days old

General Collection Program

Patients w/balances over 91 days

Customized Collection Programs

Combination of the above

Consulting

Develop a Collection Policy to maximize returns

Insurance Support

Re-Filing and follow up to resolution

Negotiation & Management of Payment Arrangements

Establish patient’s ability to pay, set-up payment terms, manage until Paid in Full

Electronic File & Fund Transfer

Paperless process

Automated Skip Tracing

Current address, friends, neighbors, relatives, SS#, place of employment, etc.

Credit Bureau Report

Nationwide reporting

Credit Card and Phone Check Processing

Reduces delinquent debt quickly

Reporting Systems

Monthly, Quarterly, Bi-yearly and Annual Report Cards relating to recovery, trends and progress

In-house Legal Department

TCS will garnish wages, place liens if appropriate and authorized

Partner With Local Legal Council

If Warranted

Business Associates in Healthcare ~ HIPAA Compliant