Traditional Pre-Collection Letter Series

UCB uses MQC Collection Services as its in-house pre-collect company. Traditional Pre-Collection letters offer the client an opportunity to “ease” into the third party collection process. The letter series typically consists of 1-3 notices and in/out bound calls over a 30-90 day period. This process does not affect a patient’s credit report. The benefits of using MQC Pre-Collection Services are:

• Cost effective
• Increased cash flow from third party approach
• Collects more accounts prior to placing with a bad debt collection agency
• Good patient relations tool
• Handles inbound and/or making outbound calls

UCB utilizes all the tools and technology to effectively resolve and collect your accounts at the lowest cost. Our pre-collection approach is just one of the many techniques we use to provide you with the best return on the dollar.