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Thursday, 23 Feb 2012
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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."

GIR's revolutionary PAID program

PAID - Preparation, Action, Innovation, Diligence

GIR uses a multi-prong approach aimed at maximizing your recovery against Insurers by implementing interactive consultations that assist clients in the preparation and organization of files and all pertinent documentation necessary to maximize recovery.
G.I.R. takes immediate action by engaging the Insurer after incisive, thorough analysis of the claim. Utilizing innovative yet proven legal strategies in order to streamline the recovery process, GIR diligently pursues and prosecutes its client's claims through timely demands and/or placement for litigation with skilled, experienced trial attorneys.

 
Medical Services

What distinguishes Gables Insurance Recovery from traditional medical debt collection agencies?

pendingforeclosureGables Insurance Recovery offers a unique method of aggressive pursuit of outstanding medical accounts receivable.

Our thorough knowledge of the insurance industry and applicable laws allows us to provide an unparalleled approach to delays and denials of submitted claims.

The GIR concept is far more effective than that of traditional debt  collection agencies. GIR uses its comprehensive understanding of the insurance companies' internal claims processing and operating procedures to pursue and prosecute claims. Additionally, GIR invokes and enforces controlling laws and regulatory provisions to get the provider paid quickly.


In the event that the insurer's intransigence delays or reduces payment on claims, GIR's legal department will initiate litigation and use its experience to bring the matter to a successful conclusion.

 

 
Medical Benefits

Benefits of Outsourcing Your Medical Debt Collections.

Medical benefitsOur clients spend their time and energy delivering vital medical services instead of 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 percentage of net reimbursements.

Concerns about turnover and other personnel problems among your billing staff are ameliorated

Courteous and professional telephone assistance given to patients and follow ups 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 ensures the assistance 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.