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High deductible dental insurance plans are increasing the patients' individual share of costs. Efficient revenue cycle management is hampered by self-pay bad-debt account. Consistently collecting overdue accounts can burden busy dental office teams. Staff turnover can also complicate internal recovery efforts.

Is your dental practice focused on patient satisfaction? Are you concerned about protecting your reputation when you try to collect overdue dental accounts from patients? Let our experienced team help your dental office collect overdue self-pay bad-debts while protecting your reputation.

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Helping small and medium dental practices collect overdue accounts

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  • Persuasive communication messages and mediums that target patients (text-messaging, emails, phone calls, postal mail, etc.)
  • Industry compliance with HIPAA/HITECH, FDCPA, FCRA, TCPA, etc.
  • Financial literacy education for patients
  • Advanced skip tracing techniques to locate new contact information for missing dental patients
  • Credit bureau reporting
  • Competitive dental collection rates
  • Simple account onboarding process
  • Licensed, bonded, and insured
  • Proven debt recovery strategies
Don’t take our word for it, see what our customers are saying: customer reviews

If you are currently contracted with another collection agency but unhappy with the results, move the non-preforming accounts to 180 Resolutions to let us show you what we can do. 

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Here’s how we specialize in collecting overdue dental accounts:

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Get Started Today

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The information you gather from customers can play a critical roll down-stream, especially if your customer is ever delinquent on payments. See the best practices and possible language to include on your Patient Contact Form, Consent to Communicate Agreement, and the Patient Financial Agreement.

Patient Information Forms

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Patient Information Forms

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Helping small and medium dental practices collect overdue accounts

High deductible dental insurance plans are increasing the patients' individual share of costs. Efficient revenue cycle management is hampered by self-pay bad-debt account. Consistently collecting overdue accounts can burden busy dental office teams. Staff turnover can also complicate internal recovery efforts.

Is your dental practice focused on patient satisfaction? Are you concerned about protecting your reputation when you try to collect overdue dental accounts from patients? Let our experienced team help your dental office collect overdue self-pay bad-debts while protecting your reputation.

Here’s how we specialize in collecting overdue dental accounts:

  • Persuasive communication messages and mediums that target patients (text-messaging, emails, phone calls, postal mail, etc.)
  • Industry compliance with HIPAA/HITECH, FDCPA, FCRA, TCPA, etc.
  • Financial literacy education for patients
  • Advanced skip tracing techniques to locate new contact information for missing dental patients
  • Credit bureau reporting
  • Competitive dental collection rates
  • Simple account onboarding process
  • Licensed, bonded, and insured
  • Proven debt recovery strategies
Don’t take our word for it, see what our customers are saying: customer reviews

If you are currently contracted with another collection agency but unhappy with the results, move the non-preforming accounts to 180 Resolutions to let us show you what we can do. 
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Patient Information Forms

The information you gather from customers can play a critical roll down-stream, especially if your customer is ever delinquent on payments. See the best practices and possible language to include on your Patient Contact Form, Consent to Communicate Agreement, and the Patient Financial Agreement.

Patient Information Forms
Medical office staff on computer with keyboard and screen