The impact that slow or non-paying clients have on medical facilities is no secret. When accounts are going unpaid, it deeply impacts your bottom line. This is why it is essential for a medical facility to be affiliated with a debt collection agency experienced in retrieving medical debt. We retrieve hundreds of thousands of dollars to medical facilities by efficiently and morally collecting their outstanding receivables.
Your patients received care. We’ll help you receive payment.
Fair Capital assists in collecting:
Any other out-of-pocket fees
PRESERVING PATIENT RELATIONSHIPS
At Fair Capital, we believe that medical collections demand the most delicate communications. We understand the position of healthcare providers in their communities and always strive to preserve and promote their reputations through positive patient relations.
Our professional collectors handle debtors with great respect and we approach every account with the realization that we are a direct reflection of our client. Fair Capital has a reputation in the collection industry as an agency that never resorts to aggressive collection tactics to liquidate delinquent accounts.
For us, it’s not just a moral principle or our company vision—but also the reason why Fair Capital boasts outstanding results like no one else.
ADVANCED REPORTING TECHNOLOGY
24/7 online account information is available in real-time from anywhere.
Our system allows you to submit new accounts, review and update existing accounts, and generate tailored reports.
At Fair Capital, we know the importance of patient-information and medical-history privacy. Our professional collectors receive ongoing training to keep them at the top of the game and ensure a high standard of compliance with HIPAA requirements of security, privacy, and data transmission. Furthermore,
Debt collection the easy way Online
Transfer accounts easily
24/7 Secure access
Monitor all your accounts in one place
Our Online Portal is a cloud-based system allowing you to submit new accounts, review and update existing accounts and generate tailored reports.
No money, no fee option
Respectful collection approach
Compliant, licensed & bonded
Top skip tracing technology
E&O coverage is intended to cover an honest mistake, error or omission, resulting from the professional services of a company. For a collection agency, the coverage most often defends debtor lawsuits stemming from their collection activity.
We are compliant with all applicable rules and regulations of the Health Insurance Portability and Accountability Act (HIPAA)
ACA international member
24/7 Online portal access
Reports and updates (Customizable)
High-performing collection strategy
Dedicated and adjustable to your specific needs
When it comes to debt collection a one-size-fit-all approach will usually be ineffective and a customized approach may be vital for success, that's why we offer flexibility in forming the collection process that fits best with your business model.
Our Dental Clinic had a great experience working with Fair Capital. They were very helpful in retrieving our delinquent receivables.
I would definitely recommend them for anyone in need of a debt collection agency.
Ralph B-Office Manager