Periodically when providers or billing companies make a system conversion or just find themselves behind due to extraordinary circumstances finding a partner you can trust to help you get back in front of the curve is both helpful and important. FDS has a program designed specifically to help our clients and partners in this area. Our goal is for your organization to be allowed to focus on understanding and streamlining your efforts to complete your conversion and/or get back in front of your work flow curve.

You'll find this service to be:

• Well organized to allow you time to focus your energies where they are needed
• Cost effective-with processes that reach out to all accounts
• Automated-using high touch communications that are consistently applied
• Patient friendly-our staff are friendly, courteous, and effective
• Comprehensive-with reporting that keeps you well informed

What is a "clean-up" project designed to do?

Act as an extension of your business office that is transparent to your customers

Recover the money often lost in transitions

• Allow us to enter into your receivables process on accounts that may otherwise be delayed or lost to maximize your reimbursements by bringing our knowledge, experience and technology to bear on the account prior to the negative effects of the receivables aging process
• Additionally as we assume this responsibility your team can focus on the time critical tasks of transition

Improve your cash flow

Clean-up Project Process:
All accounts will go through a rigorous process to ensure maximum reimbursement

• Data Verification
• Multiple mode contact begun with FDS's letter series and phone campaigns until payment or payment arrangements are made
• Credit "triggers" initiated to enable FDS to follow-up directly with the debtor should they be seeking credit at any time during our account management period
• All debtor identified insurance assertions are followed up by our insurance department and refilled as necessary
• All payment plans monitored for the life of the plan
• FDS will also conduct any negotiations required to achieve "paid in full" status per agreed upon criteria from client

FEES

To be determined by volume and age of accounts.

For more information contact us