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Patient Account Collections

TenEleven’s patient account collections service follows strict adherence to state and federal regulations. We use the most advanced tools available, but we take a sensitive approach to debt resolution in order to achieve the best results.

We can assist with all of your patient collection needs. We understand that slow-pay and cash-flow receivables can have a huge impact on the health of your business. We also know that the most successful collections are achieved when accounts are turned over for collection after 90 days. Prompt action on your part will help you recover your receivables quickly and efficiently, saving you time and money.

As a TenEleven client, you don’t pay anything in advance, and there are no hidden fees. Our fees are based on a percentage of the amount recovered. We assume all the time and efforts of debt collection, as well as the cost of telephone calls, letters, and asset investigation.

So let us help you increase your cash flow, reduce your time and effort in debt collection and manage your accounts ethically and professionally.