Home - Allegiance Group – Patient Pay Billing and Collection Solution
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Description: Our Call Center monitors all inbound and outbound calls for quality assurance. We provide ongoing training and certification for all our representatives, along with periodic background checks, and we record all calls and maintain them for two years. We know that your patients and clients may have questions about their outstanding account balances, which typically result in payment delays.
The COLLECT Plus dashboard provides at-a-glance reporting with alerts and exceptions focusing on the most critical activities to manage patient A/R.
Increased revenue cycle performance with COLLECT Plus, expand critical staff resources with Allegiance Group as your strategic revenue cycle partner. Learn More Our automated workflow ensures the right communication at the right time in the manner preferred. Customized patient communication workflow designed to maximize patient engagement and cash recovery.
Providing excellent patient care is your priority. Turning your patients into paying ones is ours. The problem is that there are 137 million Americans with medical debts...
Home - Allegiance Group – Patient Pay Billing and Collection Solution
HME News Business Summit®