We help providers need to focus on Patient Pay collections. By enabling providers secure payment information up front and engage in an accelerated billing and collection process. We help recover Patient Pay balances faster and reduce collection costs. On average, our clients see more than a 20 percent increase in their receivables.
Providers choose Allegiance Group because we offer:
- Proven results for cash recovery and staff efficiency
- Automated billing solution that is integrated with medical billing software eliminating duplicate data entry in multiple systems when managing patient pay A/R
- Integrated payment portal offering custom patient payment options
- Domestic call center resource for patient collections and special projects
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