The CMI Difference for Medical Collections
Our medical clients want the best for their patients and their business. Using a firm and compassionate approach, our HIPAA-trained collectors work diligently to find solutions to patients' debt payment problems. Our top priority is to collect the unpaid balance so that our clients can focus on what they do best – helping their patients.
One of the most requested services from our Medical clients is our Early Out Program. Early out programs are customized to fit each client’s individual needs. They utilize a “softer” approach in which our agents call patients on the client’s behalf to remind them about their outstanding bill. We can even integrate with our client’s billing systems to generate invoices as additional reminders for the patients. And for the patients that are still unable to pay, we offer our clients 3rd party collection services that include credit reporting options.