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"The biggest problem with any business and their collection department is that in many small businesses, there is no collection department. They are relying on the accounts receivable clerk to also act as the collector and they are already busy getting invoices out and keeping up with customer payments. There has never been a set procedure regarding credit policy. Many businesses "shoot from the hip" and just hope people pay them on time." |
Benefits of Outsourcing Your Medical Accounts Receivable for Collection by G.I.R. • Our clients spend their time and energy delivering vital medical services instead of processing claims, collecting accounts receivable, and worrying about cash flow. • Business office personnel experience increased productivity, higher morale and greater job satisfaction as a result of reduced paperwork. • Our fees are reasonable and based on a fixed percent of net reimbursements. • Concerns about turnover and other personnel problems among your billing staff are eliminated. • Courteous and professional telephone assistance given to patients and follow up with insurance companies by our team members relieves your medical office Staff of telephone traffic and the need to handle correspondence from insurance companies. • Service from a stable, experienced company such as GIR insures the help you need will be available now and in the future. • You maintain absolute control over the financial affairs of the practice, and receive detailed monthly reports that satisfy the most fastidious accountant.
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Gables Insurance Recovery | 4649 Ponce de Leon Blvd. Suite 305 |