Pre Collections Description

We are proud that we are one of the first to implement this service for doctors. Not a lot of companies offer to call and keep following up with your patients to collect their balances. At CoderMDx we have a dedicated team who work hand in hand with you and call the list of patients who have balances every month letting them know that a statement is sent and collect the payments for you.

We know that a higher patient AR might be devastating for the practice. Unlike other companies, we don’t throw the ball in your court saying you have to deal with your patients to collect the outstanding. We understand the fact that many offices are busy from the minute they start until they close for the day and hardly have any time to follow up on the patients who owe you. Hence our team would help you at their best in collecting these monies and keep your practice healthy.

This also saves you a lot of money as at the end of the day you need not engage an agency to collect this, paying 30% or 40 % to them. We are always at our best to minimize this situation and get you paid for the services you rendered.