Account Receivable Solutions Inc. (ARS) is a licensed and bonded full service collection agency located in Mid Michigan. We bring collectively 200 years of professional experience to you and specialize in standard, pre-collect, early out and 2nd placement collections. We provide special project outsourcing and in-service programs. Consider ARS to positively impact your bottom line.
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At General Audit Corporation we: -Turn bad debt into bottom line results and improve self-pay account recovery for healthcare organizations. - Treat your patients with courtesy and consideration during all communications and interactions. - Keep you continually updated on our progress and the status of your accounts. - Building Revenue. Preserving Relationships
CBCS, Credit Bureau Collection Services, utilizes information and technology to our Healthcare partner’s advantage by locating and collection from patients and guarantors that owe them money. We collect when no one else can. Find out what more that 250 hospitals nationwide have already discovered. Call today at 616-940-7106 or visit www.cbcsnational.com
L&S helps you by helping your self pay patients. Over 140 professionals assist your patients in obtaining any potential benefits including Medicaid and Social Security programs. L&S handles referrals onsite or from our 28,000 sq. ft. office. L&S maintains a large legal department including a former DHS administrative law judge.
Gustafson & Associates, Inc. - Innovative revenue cycle consulting and education services to providers and outsource vendors: operational, benchmark and compliance assessments; process and organizational redesign; interim management; focus group surveys; system conversion support; receivable resolution assistance; outsource feasibility and selection assistance; vendor Certificate of Integrity qualification; employee skill assessment and training; leadership coaching.
Money Recovery Nationwide is among the leading Michigan collection agencies specializing in medical collection. MRN can handle all phases of collection from pre-collect to litigation. Our mission is to successfully recover your delinquent receivables in a positive manner without tarnishing your image in the communities you serve.
Since 1959, UCB has provided intelligent solutions and solid financial results to hospitals, health systems and large clinics through successful Charity, Financial Assistance, Account Collectability Scoring, Eligibility, Early Out, Pre-collection and Bad Debt collection services. UCB has the resources, cognizance and technology to skillfully assist you with your revenue cycle initiatives.
The Wellington Group, LLC is a healthcare consulting and software solutions firm that helps hospitals nationwide improve their financial and operational performance. Our approach combines consulting services delivered by our clinical and financial experts with unique software solutions to improve your coding, billing, charge master, compliance and revenue cycle processes.
