Healthcare Collections

Medical Collections

When we speak of collections we refer to the processes needed beyond claims submission. We work diligently to ensure your receivables are current and adjudicated quickly. In almost all practices there are anomalous treatment episodes or plans that require the extra effort that Ally provides. While many Healthcare collections services will, “throw spaghetti at the wall”, Ally ensures that every claim matters. We are meticulous with how we work your AR and perform your medical collections. You will never have another claim fall through the cracks or go unanswered. Our model follows every claim through adjudication and if that claim does not adjudicate the way we intended, we help your team make adjustments to ensure the future claims do. Ally also provides healthcare collections on patient responsibility and receivables. As with most of the Revenue Cycle, we offer a full suite of Medical Collection services or just those you need. We help our clients manage accurate receivables so that patient billing is accurate and streamlined. We work with your staff at admissions through the medical collection process to ensure you recover the most patient responsibility possible. We understand the significance of patient deductibles and coinsurance, and that these receivables ultimately reduce your contracted or expected reimbursements if not collected. We have an array of solutions that depend on each client’s approach to patient collections which include ensuring our clients are compliant with regulations regarding debt collection