Late Intervention Solution
- Acting on your behalf as a third party agency, we initiate a step by step process to increase the pressure on patients with past due balances. While remaining friendly and helpful, we leverage the “collections agency” role to let your patients know that you are serious about collecting your money. Most importantly, we tailor our approach to match your culture and disposition to preserve as many patient relationships as possible.
- Picture changed to where you can see business people’s faces, instead of the tops of their heads.
- With our Third-Party Collections solution, we act quickly to collect overdue bills – since the older a debt is, the harder it is to collect – by creating a sense of urgency with the debtor. Most people are anxious to avoid damage to their credit scores, so this approach can often lead to a relatively quick resolution of the outstanding bill or an agreed upon payment plan.
- When traditional collections methods have been exhausted, we also provide legal management and forwarding services to pursue recovery. We will always seek your explicit approval first.
- With IntrinsicRev’s Third-Party Collections, we work closely with you to aggressively and efficiently turn bad debts into income.
- IntrinsicRev utilizes Latitude software to customize work flows for each client and provides each client full web based status and work action on an individual account detail level.
Eliminating Cost and Improving Cash Flow
Customers Solutions
All tasks including managing initial statements to handling incoming patient calls, creating and maintaining payment portals, we perform to your exact standards under you business name. IntrinsicRev takes great care to protect your image, and your relationships, while increasing timely payments to your business.more
Company Solutions
Patient Friendly BillingWe submit complete itemized statements in full color to your patients through a letter series. Our representatives are extended employees of your business office and service your patients according to your standards. Read More
Acting on your behalf as a third party agency, we initiate a step by step process to increase the pressure on patients with past due balances. While remaining friendly and helpful, we leverage the “collections agency” role to let your patients know that you are serious about collecting your money. Read More
We relieve you from the distracting and time consuming burden of managing your payments for maximum income. By bringing clarity and timeliness to the process, we provide your patients with redundant statements on a monthly basis reminding them of their payment responsibility. Read More
No commitment outsourcing solution. This is most efficient for small and large healthcare facilities. We will provide a representative to resolve all of your collection needs. Reduce FTE cost for a more efficient employee with no additional fees. Read More

