B&B Collections, Inc.
Celebrating our 14th Year of Excellence in
Medical Collections
B&B Collections currently handles high volume bad debt collections for a
large Emergency Medicine physician group. After years of successful collections
working with Emergency Medicine clients, B&B is now extending its expertise
to other health care providers, hospitals, physicians and their associations.
For many health care providers collecting outstanding debts is difficult,
costly, and time consuming. At B&B we use our understanding of the industry
to help our clients worry less about collecting past due balances and focus
more on providing quality healthcare. B&B has a strong working knowledge of
the medical industry and we understand the impact that changes in the industry
have on our clients overall billing and collections. We have the resources to
focus on insurance claim filing, and more importantly, patient follow-up.
B&B has designed a system to fight insurance companies’ arsenal of contract
participation terms, unreasonable filing periods, medical necessity denials,
and down coding or code bundling. Through standardized procedures and proven
collection techniques we can provide your practice or association with
cost-effective debt management.
B&B’s dedicated staff has a strong understanding of debt collection laws.
Each member of our staff completes a Fair Debt and Collections Practices
training program. Our comprehensive H.I.P.A.A. training ensures your patient’s
privacy in every regard. All of our communication with your patients is
professional and confidential.
Clients, patients, and friends have often referred to us as "The Nice
Collection Agency." B&B's experienced staff appreciates the
importance of compassion and sensitivity in securing outstanding debts incurred
as a result of a medical trauma, accident, injury, or illness.
B&B's services to clients include:
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Pre-collection efforts on bad addresses enhanced by the most accurate skip
tracing software and on-line services available today.
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Identification of insurance carriers, third parties responsible for
reimbursement, and attorney representation.
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Set up of structured payment plans
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Insurance claim submission and follow-up
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Patient education on billing process, contract issues, co-pays, deductibles,
out of network and non-participating out-of-pocket expenses.
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Detailed insurance denial appeal process
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Credit Bureau reporting based on individual client needs. • Management
evaluation of potential for legal proceedings
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| Individualized service for our clients, a work environment that demands
professionalism, governmental compliance, and respect for your patients. This
is what sets B&B apart from other collection agencies |
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