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If your medical practice or hospital needs to collect on outstanding patient accounts or missed doctor appointments, get a medical collection service with a good track record in this field:  NorthStar Technologies.

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Collect patient accounts; overdue patient account

Collect on missed doctor appointments


 In addition to being a leading provider of free bad check collection, NorthStar Technologies also offers an excellent receivables collection service for medical offices, dental offices and hospitals.  NorthStar's AR medical collection service may take the form of collection letters or a FREE contingency split.

MEDICAL COLLECTION LETTERS
Your medical facility may buy a series of collection letters for just $5.85.  After paying for this service you may submit the patient account information to NorthStar and NorthStar will send out three letters over a period of 45 days asking that your account be paid.  If the patient pays, you receive back all that is collected (your only cost is what you paid for the letters).  If you wish to "pay as you go" instead of buying the collection letters in advance, the cost is only $6.85 for the three collection letters.  NorthStar's service is a professional and efficient way to outsource your medical collection letters.

FREE CONTINGENCY SPLIT
NorthStar's medical collection service also includes a free contingency based service.  In this collection process 65% of what NorthStar recovers is returned to your medical office or hospital and this process is free.  This percentage is based on medical debt that is no more than 120 days old.  Debts older than 120 days qualify for a free 50/50 split of all that NorthStar recovers.  Best of all, you may submit your medical debts ON-LINE via NorthStar's secure site immediately after you sign up.  If your medical accounts are sizeable, please contact me as NorthStar may have a better percentage than the stated 65% rate.  Of course, NorthStar also provides free status reporting on the debt collection and a toll-free number for collection questions.

Here is a short video to let you have an inside look at a profit recovery team that specializes in collecting debt while preserving a good relationship with your patients.

Adobe PDF icon  You may click the PDF icon for an on-line fillable PDF receivables agreement.  When the agreement has been completed, print and then fax it to NorthStar at (918) 307-0915. 

Microsoft Office Word 2007 Icon You may also use this Microsoft Word document (this works for Office 97-2007).  This option lets you fill out the agreement by hand and then fax it directly to NorthStar at (918) 307-0915.

I will make contact with you the next business day to help you start submitting accounts.  If you have any questions, please contact me (Brad Price) at (574) 875-9994 or use e-mail. You may also reach me toll-free at 1-888-439-2723.

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 Thank you for visiting www.bumchecks.com.

 Brad Price


Healthcare Industry