Home - Allegiance Group – Patient Pay Billing and Collection SolutionTime 2022-10-08 19:27:16
Improve productivity and efficiency with COLLECTPlus!
The COLLECTPlus dashboard provides at-a-glance reporting with alerts and exceptions focusing on the most critical activities to manage patient A/R.Learn More
Patient care is your priority.
Turning patients into paying ones is ours.
Increased revenue cycle performance with COLLECTPlus, expand critical staff resources with Allegiance Group as your strategic revenue cycle partner.
Our automated workflow ensures the right communication at the right time in the manner preferred.
Customized patient communication workflow designed to maximize patient engagement and cash recovery.Learn More Previous Next
COLLECTPlus is Your Patient Pay Billing & Collection Solution
Providing excellent patient care is your priority. Turning your patients into paying ones is ours. The problem is that there are 137 million Americans with medical debts...Learn More
COLLECTPlus will optimize your patient cash recovery with less effort and greater...Read More
Your patients and clients are accustomed to completing all kinds of transactions....Read More
No matter how great your product or services may be, one of the things that patients ...Read More
At some point, providers may choose to send unpaid balances to a collection agency....Read More
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Client Success Stories
Quality DME was writing off a lot of patient A/R because they did not have complete Patient Pay Billing and Collection system. Their staff was responsible for printing and mailing statements but did not have time to make collection calls. So, they used the outside collection company. Without an integration with their collection company, it was challenging to track the payments the collection company received.
Quality DME Boosts Collections through Integration
Business ChallengeLike many providers, CareLinc was using a service that had a “send it and forget it” philosophy when it came to patient pay balances. At day 150, it evaluated the accounts to determine which should be called.
CareLinc improved intake process significantly reduces Patient Pay A/R
Business ChallengeUpstate HomeCare used to do collection activities in-house including printing, mailing, account reviews and collection calls. We were consistent with monthly mailings but struggled with follow-up and calls. Patients often needed a gentle reminder to pay.
Upstate HomeCare’s Automation or Patient A/T Yields 80%
Business ChallengeGundersen Palmer performed the billing functions in-house, sending the traditional one statement per month to elicit patient payments. Monthly billing was a problem because we didn’t have enough staff to get invoices and notices out on time.
Gundersen Palmer’s Recovery Performance Exceeds 90%
BackgroundKeene Medical’s billing and collection process wasn’t broken per se, but it was very labor intensive. Once the past due balances were turned over to the collection agency, the amount it collected was minimal (around 3%).
Keene Medical ProductsPrevious Next
From the BlogAligning Sales and Revenue Cycle for Success Hot Spots in the Revenue Cycle
Improving Collections through Patient Communications
If you think you need to choose between patient satisfaction and your bottom line, you are leaving money on the table. They are inherently aligned. A well-designed communication plan will help...
Allegiance Group exhibits at the 2022 MHA Business Summit
Allegiance Group is exhibiting at the 2022 MHA’s Business Summit on March 30 - April 1 at the Bellagio in Las Vegas! The last two years have reinforced MHA's mission of...View All Posts
We are now attending events in person. Please join us at the following events:GAMES 2022 Annual Conference
Buford, GA August 7-9, 2022 Careforum 2022
Kansas City, MO September 11-14, 2022 TIMS Medical Users GroupBillings, MT September 12-13, 2022
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