Health Care

Chase Receivables provides superior service and performance to all segments of the healthcare industry, including hospitals, physician groups and laboratories.

We understand the many requirements, demands and concerns which our healthcare clients face while striving to maintain a positive public image. Our staff has comprehensive knowledge of the healthcare billing cycle and recognizes the inherent difficulties and costs resulting from the patient confusion often associated with their accounts receivables.

Chase Receivables’ services include client specific reporting along with call monitoring and recording. We also provide easy remote access, knowledgeable client service liaisons, and experienced billing and recovery specialists trained to understand healthcare debt type and patient sensitivity. We will modify strategic campaigns tailored to our clients’ demographic and community specific profiles.

By combining decidedly effective methods of collections, the latest technology, and innovative software, Chase Receivables achieves recovery percentages that are considerably higher than industry standards.

Our ethical standards are second to none. Chase Receivables prides itself on following a code of practice and procedure, modeled after the regulations set forth in the Fair Debt Collection Practices Act. We believe in the sanctity of patient confidentiality and comply with HIPAA (Health Insurance Portability and Accountability Act of 1996).

Any of the following recovery solutions can be custom tailored to meet the needs of the most demanding clients:

  • Primary, Secondary and Tertiary Collections
  • Early Stage Receivables Management
  • Low Dollar Receivables Management Program
  • Day-One Self-Pay Outsourcing
  • Patient Budget Plan Cure Programs
  • First and Third Party Pre-Collection Programs
  • Early Payment Plan Discount Campaigns
  • Liquidation Optimization Program