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Healthcare & Medical Debt Collection Services

Using advanced technology for efficient debt recovery, we handle the complexities of medical debt collection with precision and care.

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Seamless Integrations with the Following:

Enhancing Debt Collection with AI & Tech Solutions

Debt notification (SMS/Email) using automated NLP system

You can ensure that your patients receive clear and understandable debt notification through implemented NLP which automates and personalizes communication

Al-driven system negotiates payment plans based on rules and payment history

Tailored payment plans based on patient financial situations boosts satisfaction and compliance, reducing delinquency and enhancing collection success.

Update account status using advanced analytics

Patterns and anomalies in payment behaviors are automatically detected,enabling timely updates and ensuring your financial records are always current.

Al-enhanced coverage query handling

Coverage-related queries are processed and responded to faster than traditional manual methods, which ensures that your inquiries are quickly resolved

Employ predictive analytics for risk assessment

Identify potential risk factors early in the collection process, enabling you to implement targeted strategies and make informed decisions.

Why Choose MSB for your Healthcare Collections

Our dedicated team ensures a smooth and respectful process for patients while maximizing recovery rates for healthcare providers.

Top-Tier Collection Rates

Swift Onboarding and User-Friendly Submissions

Precision Insurance Matching

Data Security

Top-Tier Collection Rates

  • AUTOMATED PAYMENT TERMS SETUP

    Quickly set up your payment schedule, providing flexibility to accommodate various payment methods and ensuring a transparent and efficient payment procedure.

  • ADVANCED TELEPHONY PARTNERS

    With Twilio's smart call routing, you can experience a streamlined and efficient service. This technology ensures that all calls related to debt collection are routed intelligently, reducing wait times,improving resolution rates and target the most willing payer at the right time.

  • ROBUST MESSAGING CAPABILITIES

    Messaging capabilities enables you to stay updated on your account status, upcoming payments, and any critical notifications promptly.

  • AUTHENTICATED NUMBERS

    Utilizing authenticated numbers ensures all communication is directed to verified and current patient contact numbers.

Swift Onboarding and User-Friendly Submissions

SEAMLESS INTEGRATION
Integrating with healthcare applications in the cloud and on-prem.
RAPID ONBOARDING PROCESS
Quickly integrate our system with minimal disruption to your existing operations. This streamlined approach not only saves time but also allows you to begin seeing results from improved collection efforts sooner
AUTOMATED SCANNING AND FORMATTING
You can submit collections through various formats including scanned invoices, Excel files, XML documents, and many other formats. This flexibility ensures that no matter how your data is structured, we can handle it
AI-DRIVEN MAPPING SOFTWARE
Eliminate traditional manual entry errors with AI-driven mapping software that streamlines data integration and ensures precision in every patient account for faster and more reliable collections.

27

+
Million $ Collected

3000

+
Active Customers

100

%
Customer Satisfaction

20

+
Years Of Experience

Local Experts in Debt Collection

We offer on-the-ground representatives in your patient's location who understand the practices that work to support full recovery of your funds.

Get Your Free Consultation Today

Start Collecting

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