Medical Collection Solutions
Many medical providers have outstanding receivables due to deductibles, co-pays, and insurance non-payment of services provided. Today’s legal environment makes it difficult, risky and potentially costly for non-experienced businesses to manage their outstanding receivables. Harvest Associates, Inc. is experienced in navigating the complex laws and regulations in all 50 states.
No Upfront Costs
We don’t earn any fees unless we collect your money. We earn a percentage of what we collect for you based on volume and competitive considerations.
Reporting can be a very effective tool in collecting debt. We are set up for credit reporting and will report your accounts to the credit bureau for you.
Easy Account Transfer
We accept accounts on paper or electronically. If volume warrants, we will have programming done at our expense to transfer your accounts directly into our system.
We provide monthly reports showing remittances for funds received to give you a clear picture of how well we are performing.
Ready to get started?
At the beginning of each engagement we develop a Client Agreement which outlines our fee percentage and how we handle your funds. No contract is needed to engage our services, however it is a requirement that you report any funds received directly to us. It is not ethical to continue collection efforts and report to a credit bureau if the account has been paid.