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Patients individual share of costs are increasing along with the rise of high deductible healthcare insurance plans. Overdue bad-debt accounts can hamper efficient revenue cycle management. Medical office staff can be burdened by the efforts involved in consistently collecting overdue self-pay accounts. Staff turnover can also complicate internal recovery efforts.

Patient satisfaction is an increased focus for medical practices. Protecting your brand and reputation when collecting delinquent accounts from patients is essential and necessary. Our experienced team is here to help your medical office collect overdue self-pay bad-debts while protecting your reputation.

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Helping medical offices and practices with revenue cycle management

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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
  • Credit bureau reporting
  • Competitive healthcare collection rates
  • Simple account onboarding process
  • Licensed, bonded, and insured
  • Proven healthcare 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 healthcare 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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Patient Information Forms

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Helping medical offices and practices with revenue cycle management

Patients individual share of costs are increasing along with the rise of high deductible healthcare insurance plans. Overdue bad-debt accounts can hamper efficient revenue cycle management. Medical office staff can be burdened by the efforts involved in consistently collecting overdue self-pay accounts. Staff turnover can also complicate internal recovery efforts.

Patient satisfaction is an increased focus for medical practices. Protecting your brand and reputation when collecting delinquent accounts from patients is essential and necessary. Our experienced team is here to help your medical office collect overdue self-pay bad-debts while protecting your reputation.

Here’s how we specialize in collecting overdue healthcare 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
  • Credit bureau reporting
  • Competitive healthcare collection rates
  • Simple account onboarding process
  • Licensed, bonded, and insured
  • Proven healthcare 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
Doctor on computer keyboard with screen