• Skip to main content
  • Skip to primary sidebar

Nexa Collections

  • Home
  • Cost
  • Blog
  • Serving
    • Small Business
    • Large Business
      • Commercial Collections
    • Medical
      • Urgent Care Clinics
      • Hospitals
      • Nursing Homes
      • Veterinary
    • Dental
      • AthenaHealth
    • Banks
      • Car Loan
      • Credit Card Debt
      • Credit Union
      • Mortgage Debt
      • Student Loan
    • Rental Units
    • Government
    • Utilities
    • Fitness Clubs
    • Schools
    • Senior Care Facility
  • About us
  • Contact Us

Hospital Collection Agency: Unpaid Medical Bill Recovery

hospital bill collection agency
Hospitals in America carry a large number of overdue accounts receivable due to the sheer number of patients they see every day. Limited insurance coverage and the ever-increasing cost of health services means patients have a larger share of out-of-pocket expenses. Additionally, hospitals have accounts receivable with medical insurance companies who often delay or dispute a claim for one reason or another.

Patients requiring long term care, emergency care, and those with a critical illness can rack up substantial medical debts which they are unable to pay. Unpaid accounts receivable leave a tremendous financial strain for hospitals. These unpaid medical bills can turn the income statement of a hospital in red.

Serving Hospitals Nationwide

Need a Hospital Bill Collection Agency? Contact Us
If using Epic Systems? Collection Utility available too!

Collection agencies are an integral extension of any hospital, recovering thousands (sometimes millions) of dollars for hospitals helping to turn their past-due accounts from red into the black. Hospitals cannot hire just any debt collection agency; they need a collection agency that has extensive experience in the healthcare industry. A hospital debt collector should have a deep understanding of the patient-doctor relationship, insurance laws, HIPAA privacy laws, and several debt collection laws that vary by state.

Hospitals also require a multilingual collection agency that can recover money from Spanish speaking patients. A hospital debt collection agency should be able to send diplomatic Collection letters to patients whose date of debt is less than 120 days and intensive Collection calls for older debts, or those carrying high balances. If nothing works, then the collection agency should be able to take the patient to court and attempt to obtain a favorable judgment to recover money from assets or through wage garnishment. Legal action is the last resort which most hospitals tend to avoid.

A hospital debt collection agency must also perform advanced Skip tracing scrub on patients who become unapproachable or those who have filed for bankruptcy. Some collection agencies also perform Litigious patient scrub; this is important. Some patients have a history of suing hospitals and healthcare practices. A collection agency must inform hospitals about such litigious debtors and suggest an appropriate strategy to deal with them. Simplifying your billing statements also helps to recover more money from patients.

If you need a Collection Agency with extensive experience in serving large hospitals and the healthcare industry, contact us.

Epic Systems health information technology is used by large U.S. hospitals and health systems to organize electronic medical records. You will be able to securely transfer accounts for collections in no time using the collection’s utility that integrates with your epic software.

Covid pandemic has adversely impacted the finances of nearly all hospitals nationally, therefore recovering older unpaid bills become even more essential. With stimulus payments reaching people now, many patients have that extra cash flow to make payments on their past-due bills.

Filed Under: Debt Recovery

Primary Sidebar


accounts receivable

Kindly fill this form.
We will promptly revery back.



    Recent Posts

    • Prevent Non-Payment of Bills for B2B Transactions
    • Collection Agency for Unpaid Traffic Tickets and Citations
    • Lean Management for Universities
    • How Credit Unions Can Reinvent Themself to Attract Millennials

    Featured Posts

    • How to Collect your Money on a Small Claims Judgment
    • Spanish Speaking Debt Collection Agency in USA
    • Setting up a Teledentistry Consultation for your Practice
    Find a collection agency
    | Alabama | Alaska | Arizona | Arkansas | California | Colorado | Connecticut | Delaware | Florida | Georgia | Hawaii | Idaho | Illinois | Indiana | Iowa | Kansas | Kentucky | Louisiana | Maine | Maryland | Massachusetts | Michigan | Minnesota | Mississippi | Missouri | Montana | Nebraska | Nevada | New Hampshire | New Jersey | New Mexico | New York | North Carolina | North Dakota | Ohio | Oklahoma | Oregon | Pennsylvania | Rhode Island | South Carolina | South Dakota | Tennessee | Texas | Utah | Vermont | Virginia | Washington | West Virginia | Wisconsin | Wyoming | Medical Debt Collection by State | Commercial Collection Agency | Medical Collection Agency | Small Business Collection Agency | Dental Collection Agency

    Note: Nexa is an information portal that helps businesses and medical practices to find a good collection agency at no cost to them. We are not a collection agency. We do not perform any collection activity, nor take payments, nor do any credit reporting. Leads shared with shortlisted agencies with Low Contingency Fee and High Recovery rates.

    Featured Agencies

    • Bridgeport Financial Inc – Debt Collection
    • Med A/Rx (MedEBO Solutions, PMAB and MBOC)
    • Collection Professionals Inc – Debt Collection
    Copyright: Nexa Collections | 2019
    All information on this website is for general information only and is not an experts advice. We do not own any responsibility for correctness or authenticity of the information, or any loss or injury resulting from it. Nexa is not a collection agency. Relevant inquiries are contacted by our shortlisted collection agency partner.