From the high-tech laboratories of the Texas Medical Center in Houston to the rapid-growth specialty clinics lining the Dallas Medical District, Texas healthcare is a world-class standard. Yet, in an environment as fast-paced as the I-10 corridor, patient balances can quickly become an anchor on your growth. We serve as your “Account Reconciliation Concierges,” deploying a “Velvet Hammer” strategy that recovers your revenue while shielding the patient-provider bond that defines the Lone Star State.
Not just Texas, Nexa provides a reputation-safe approach, equipped with all 50-state collections license, offering free credit reporting, free litigation, free bankruptcy scrubs, and zero onboarding fees. Secure – SOC 2 Type II & HIPAA compliant. Over 2,000 online reviews rate us 4.85 out of 5.
Precision Recovery: Our Simple Pricing
In the Current healthcare landscape, financial transparency is as vital as clinical precision. We’ve removed the complexity from our pricing, offering a performance-driven model tailored for high-volume Texas practices:
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The $15 Fixed-Fee Acceleration: Perfect for early-stage accounts. Pay a one-time fee of fifteen dollars, we handle the professional mediation, and you keep 100% of the recovered funds.
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The Contingency Resolution: For older or complex balances, our rate is fixed at 40%. Our rule is absolute: No recovery, no fee.
Involving a professional agency significantly improves your recovery rate; data confirms that the earlier you assign a file, the better the recovery results delivered. We utilize Current communication streams, including email and SMS text where possible, to engage patients with speed. This partnership allows your medical staff to focus on the core clinical work they were hired for, rather than making them do collections—a task that kills staff morale and pulls them away from patient care.
Truly Medical Healthcare Experts
We aren’t a generalist agency; we are specialized practitioners in healthcare revenue restoration.
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Dedicated Focus: Over 50% of our portfolio is comprised exclusively of medical, dental, senior living, and hospital clients.
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Proven Scale: This specialization represents over a thousand satisfied medical clients nationwide.
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Unmatched Reputation: Our approach has earned us a 4.85 Google rating from over 2,000 reviews, proving that you can be firm about your money without being a villain to your patients.
Why Cooperative Mediation Recovers More
We recover more by working with the debtor, rather than arguing against them. In the Texas medical community, your reputation is your most valuable asset. Conflict triggers avoidance; diplomacy triggers resolution. Our “Velvet Hammer” approach is firm enough to secure payment but respectful and soft enough to protect your 5-star online reputation. By resolving the friction, we ensure the patient has the will to pay you first than others.
To protect you from unnecessary risk, every file undergoes a rigorous litigation scrub. This identifies “professional plaintiffs” who intentionally bait businesses into technical errors to trigger lawsuits. Combined with USPS address checks, skip tracing, and bankruptcy scrubs, we ensure you aren’t attempting to collect from riskier people who could put your business at legal or reputational peril.
Texas Medical Debt Laws: A Practitioner’s Guide
Navigating the legal landscape in Texas requires a deep understanding of state-specific mandates:
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The Itemized Bill Mandate (Texas Health & Safety Code Chapter 185): Healthcare providers must provide an itemized bill in plain language before pursuing debt collection. We ensure all pre-collection requirements are met.
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Timely Billing Law (Texas Civil Practice & Remedies Code Chapter 146): Providers must bill patients by the first day of the 11th month after services are provided, or they may lose the right to collect.
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The 4-Year Statute of Limitations: In Texas, the legal window to file a lawsuit for a medical debt is generally four years from the date the cause of action accrues.
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Credit Reporting Update: As of July 2025, a Texas federal court vacated the CFPB’s rule that would have banned medical debt from credit reports. This means credit reporting remains a Current and effective leverage tool for Texas providers.
Recent Recovery Results: Lone Star Cases
Case 1: Specialized Surgical Center Reconciliation (DFW)
A surgical facility near the North Dallas Parkway was carrying $18,200 in aging patient responsibilities.
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Skip-Trace: We located several patients who had relocated within the DFW Metroplex following their procedures.
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Mediation: Our concierges reached out with a “billing audit” tone, identifying insurance gaps patients didn’t know how to resolve.
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Result: Recovered $14,500 in 38 days without a single negative review.
Case 2: Commercial Medical Logistics Dispute (Austin)
A medical device distributor was owed $22,400 by a laboratory facility near the Austin Biotech corridor.
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Litigation Scrub: Confirmed the lab was solvent but prioritizing national vendors over local support.
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Pressure: Used the “Velvet Hammer” to reach the ownership group directly to discuss professional reconciliation.
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Result: Full wire transfer received within 14 days of our initial intervention.
Recovery Snapshots
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The “Slow-Pay” Dentist: A family practice in San Antonio recovered $7,200 in overdue orthodontics payments after we established a 3-part payment plan that the patient fulfilled Current.
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The Facility Restoration Dispute: A contractor serving a clinic in Sugar Land recovered $9,800 after we mediated a “quality of service” stall that was actually a simple cash-flow delay.
A Note from the Reconciliation Team
“We view ourselves as the ‘Reputation Guards’ for your accounting department. In Texas, where today’s delinquent debtor might be tomorrow’s fellow patron at a local restaurant or a neighbor you see in the Hill Country, a heavy-handed collector is a strategic liability. We act as a firm but empathetic extension of your office. We handle the friction of the ‘past due’ notice so you can maintain the friendship of the long-term patient.”
Frequently Asked Questions
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Will this affect my 5-star Google rating?
No. Our “Concierge” style is designed specifically to prevent the negative blowback of traditional agencies. -
What about the ‘No Surprises Act’ in Texas?
We strictly adhere to SB 1264 and federal rules regarding out-of-network billing to ensure all collections are legally defensible. -
Are calls recorded?
Yes. All calls are recorded and randomly reviewed to prevent rogue collectors and review-bomb risk.
Specialized Support for Texas Medical Entities
Our outreach is specifically calibrated for the unique regulatory and cultural landscape of Texas healthcare:
- Hospital Systems & LTACHs: Managing complex uncompensated care and high-balance accounts for tax-exempt and for-profit systems near the Dallas Medical District.
- Senior Living & Post-Acute Care: Specialized recovery for Skilled Nursing Facilities (SNFs), Assisted Living (ALFs), and CCRCs. We navigate the sensitivities of family-responsible billing with the “Velvet Hammer” touch.
- Physician Groups & Specialists: 100% HIPAA-compliant recovery for orthopedic, OBGYN, and internal medicine groups operating in high-growth corridors like Austin’s biotech belt.
- Ambulatory Surgery Centers (ASCs) & Urgent Care: Revenue restoration for fast-paced outpatient centers where patient churn is high and rapid follow-up is essential.
- Dental & Orthodontics: Maintaining the long-term patient-provider bond while resolving balances for multi-phase treatment plans and elective procedures.
- Ancillary Services (Labs & Pharmacies): Professional mediation for clinical laboratories and specialty pharmacies fueling the San Antonio healthcare hub.
- Chiropractic & Physical Therapy: Ensuring your practice gets paid for high-touch, recurring wellness services without bruising local rapport.
Need a Medical Collection Agency? Contact us