Medical Claim Collection & Denial Resolution Services
Recover unpaid insurance claims without losing patient relationships. We handle difficult denials and past-due claims your practice doesn't have time for.
A small percentage of claims slip through the cracks, denied by insurance, delayed for months, or stuck in appeals. Your staff can't manage these accounts while running the practice, but traditional collection agencies take 35–50% of the recovery and damage patient relationships. Many claims get denied because of billing errors or credentialing issues. Our medical billing services catch these problems before they happen, reducing the claims that need collection effort. We also handle provider credentialing to prevent denial-causing credential lapses that result in unpaid claims.
Our claim collection services bridge that gap. We pursue unpaid insurance claims aggressively while you maintain control, patient loyalty, and goodwill.
How It Works:
You decide the approach: We can handle collections diplomatically (to preserve patient relationships) or intensively (for accounts ready for firm action)
You control the timeline: Choose when to start collection activity and when to stop
Faster recovery: Claims are resolved while still in your control, not transferred to harsh collection agencies
Direct payment: Insurance companies and patients send payments directly to your practice
RECOVER MONEY FASTER
Unlike other collection agencies, past-due accounts are instructed to pay you directly. You collect from both patients and insurance companies without losing 35–50% to commissions.
SAVE ON INTERNAL & COLLECTION COSTS
Reduce internal collection labor by up to 30% and collection fees by up to 50% compared to traditional collection agencies. Your staff focuses on active claims, not chasing denials.
RETAIN CONTROL, PATIENT LOYALTY & GOODWILL
You decide when to start collection activity, when to stop, and how each account is handled, diplomatically or intensively. Maintain patient relationships while still recovering what's owed.
ECOVER MONEY FASTER
Reduce internal costs by as much as 30% and your collection costs by as much as 50% by using our collection system.
You decide when to start collection activity, when to stop, and how you want each account handled; diplomatically or intensively.
8405 SW BARBUR BLVD, SUITE B
PORTLAND, OR 97219
Phone: (503) 345-4987
Fax: (503) 345-4998
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Oswego Medical Billing Solutions. All rights reserved.
