Why Capital Collection Service

By Oct 15, 2015
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WE KNOW HOSPITAL ACCOUNTS BECAUSE WE WORK EXCLUSIVELY WITH HOSPITALS.  CAPITAL COLLECTION SERVICE BELIEVES IN GIVING BACK TO OUR CLIENTS AND THE COMMUNITY.  THAT'S WHY WE DONATE A PERCENTAGE OF OUR PROFITS TO THE HOSPITAL'S CHARITABLE FOUNDATION.  OUR REVENUE SUPPORT SERVICES ARE BASED ON A FEW FUNCTIONS;  WE HAVE SEAMLESS INTEGRATION WITH HOSPITAL SOFTWARE AND WE WORK TOGETHER TO RESOLVE YOUR ACCOUNTS WITH AN APPROACH BASED ON YOUR AGREEMENT WITH PATIENTS.  OUR ABILITY TO PERFORM THESE FUNCTIONS EFFICIENTLY WITHOUT COMPROMISING YOUR PATIENT RELATIONSHIP WHILE GIVING BACK TO YOUR PATIENTS IS CAPITAL COLLECTION SERVICE'S DIFFERENCE.

 

YOUR TIME IS YOUR REVENUE. WE’LL HELP YOU KEEP IT

Save your hospital time and money. We have seen major hospital AR Systems. We stay on top of your patients to help you maintain revenue. We have experience collecting Patient Pay, Payment Plans, and Insurance Pay.

 

WE KNOW WHAT WE'RE DOING

CCS works exclusively with hospitals to recover "lost" revenue. We have managed receivables for over 5,500 licensed hospital beds over the last decade and manage over $100 million in receivables for healthcare. With our industry experience you can trust our service will add value, increase revenue,  and help recoveries for your hospital. 

 

GIVING BACK

CCS believes in giving back to our hospital partners and the community. That is why we donate a percentage of our revenue to every hospital's charitable organization. 

WHY HIRE US

We have the ability to see the documentation and the procedure and explain to your patient why the bill is outstanding. We can immediately access the insurance database and explain why the insurance company didn’t pay in full. We have an understanding of insurance policies, which gives us a unique edge in the collection industry.

 NEGOTIATING RESOLUTIONS THE WAY YOU WANT

You control the approach we use with every account when you place an account. In nearly every case we will make an attempt to satisfy your patient and return them to your hospital for future medical care. We believe it is our business to reflect positively on yours.

 

YOU’RE WORKING WITH AN EXTENSION OF YOUR OFFICE

Our collection advocates are well versed in medical procedures so there is no learning curve. They understand how and when to talk to your patients about their procedures, primary and secondary insurance coverage, deductibles and co-pays. Our expertise, training and tools provide your hospital additional resources as a seamless extension of your business office.

 

HOSPITALS USE US BECAUSE

  • No Up-front Cost Administration Staff
  • Our Rates are Competitive and our Collection Results are Strong
  • Missing patients are located and skip-traced
  • Reduced Operational Cost
  • Insurance Integration
  • Legal Protection
  • Online & Phone Payment options are provided to patients
  • Online Reporting and Account management can be accessed 24/7

 

Nov 18, 2016
Read 18890 times
Capital Collection Service

David Sopourn, President and CEO

Website: www.capitalcollectionservice.com

1 comment

  • Comment Link Philadelphia College of Osteopathic Medicine Nov 07, 2016 posted by Philadelphia College of Osteopathic Medicine

    When it comes to the point that someone is willing to dishonor your office, when they will take advantage of your time, your courtesies, your profession, and then not only not pay you, but avoid you, slander you, and cost you more money in staff costs by collection letters and phone calls, call the people that will help you, call Dental Collectors.”
    - Deborah Muldoon (Manager – Physician Billing)

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