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Payment Collections process

DermaTechPlus’s patient payment collections greatly reduces your level of effort and increase your cash recovery. Make patient care your priority and collection ours.

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Payment Collections process

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  1. Delay in Patient payment! Opt for the following Patient Collection techniques

  2. The key is to drive faster returns without fussing around with reimbursement cuts. An exact and reliable collection technique guarantees an increase in patient payment. Train your clinic staff to prompt the patient for payment – There ought to be a record of unpaid bills with upcoming appointments. Make a clear communication with your patients that bills are expected to be paid prior clinic visit. In this way you can streamline the patient collections process.

  3. We are in the age of higher copays and deductibles –Patient Collections Process continues to evolve.  It’s important to invest in a patient billing software that works dedicatedly for you and the financial health of your practice every passing dayimproves.

  4. Contact Us Do you want to know more? Call us 844.567.256. Get in Touch: info@dermatechplus.com Website: http://www.dermatechplus.com/products-and-services/patient-collection/

  5. THANK YOU!

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