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Health Care Related Claims

When faced with the daunting task of extracting payment from a patient for a health care related service, third party intervention is the best way to see results. Industry research shows that a debtor is more likely to pay with the involvement of an agency or attorney than with efforts of the provider.

Medical collections are specific and often different from collections for other goods or services. Often there are insurance and other issues that bear on a patient’s personal responsibility for payment. There are issues of patient confidentiality that must be respected. At RPS Worldwide, our staff of experienced and trained collectors and support personnel can handle all of your medical related collection needs.
 


Our contingent fee based recovery services make it possible for you to turn over past due accounts without paying a placement fee or other upfront expense. If we do not collect your money, then you do not owe us a fee! Upon turning over accounts to our office, we will quickly segregate those accounts that are not collectable from those that are and will report fully our finding to you. We will work your accounts aggressively and professionally and will report and account to you on a monthly basis. All you do is send the accounts and watch the money roll in!

We know you need your past dues handled quickly and efficiently and we pride ourselves on our client support and service. We do not settle or compromise your accounts unless we have specific authority to do so. We work closely with your staff to insure that your past due accounts are turned from paper in your file cabinet to dollars in your bank account. RPS Worldwide is the right prescription for your entire healthcare related collection needs. Submit your accounts or call today!
 



 

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No Recovery No Fee Service

If we don't collect, you don't have to pay

 

After a combined 35 years in the collection industry, the principals at RPS Worldwide know a thing or two about collecting bad debts. After helping over 10,000 clients recover many millions of dollars in past due receivables, our experience has proven the obvious: the longer a client waits to use third party intervention to collect a past due receivable, the less likely is a recovery of the funds due.

 

 

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Invoice Guard™

   •  $100 a month

   •  Submit up to 4 accounts per month

   •  All money goes directly to you

   •  Pay No Commissions

 

We offer innovative debt collection services at a fixed rate. Rather than paying out up to 50% of your collected debt in fees, you simply pay a small fixed monthly fee while we collect what is rightfully yours. Invoice Guard™ is our easy Three Phase collection service. Simply choose your package, and we'll collect your debt!

 

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