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Early-Out Self-Pay Collections and Customer Service

Our collection workflows are fully customizable by client. We contact guarantors with open active accounts through a series of carefully written letters and point-specific phone calls. All RevMD activity is done on behalf of the provider and is fully transparent to the guarantor. Each client's specific policies are online and directly in front of our representatives when communicating with the guarantors. This communication is efficient and seamless and allows our team to maximize cash collections while ensuring excellent customer service.