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Healthcare
UCB's Primary Bad Debt Collection Program is structured
to maximize client recoveries. UCB utilizes state of the
art technology and an experienced operations team to effectively
manage both the incoming collection accounts and the performance
of the collection staff. The elements of success are key
to maintaining client relationships by meeting or exceeding
their expectations.
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Measured results; we compete and perform |
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A customer service team that complements your staff |
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A HIPAA compliant staff that is tested regularly |
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Skiptracing every account, using multiple sources |
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Technology (electronic remits, electronic account submission, electronic customized reporting) |
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Insurance rebilling (trained billing staff) |
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