9846
Lorene
San Antonio, Texas 78216
Office (210) 340-9515
Toll Free (800) 299-9515
Fax (210) 349-5733
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"Our
Programs"
***Our
Program and Collection Procedures are Outlined Below***
Standard Collection Services
CMC assumes the full responsibility for collecting your accounts
receivables. Fee structures are on a contingency basis, less ten
percent (10%) discount to members of the Bexar County Medical Society.
Fees are determined by the age, size, and volume of accounts and whether
your debtor data can be entered electronically.
Payment Monitoring
If you have already established a monthly payment program for your
patients, CMC will monitor and service future payments. Payment
monitoring fee structures are determined by the age, size, and volume of
accounts turned over to CMC, and whether CMC can enter debtor information
electronically.
Pre-Collect Letters
Clients
buy a preset number of letters which CMC will then mail to your delinquent
debtors. These letters are designed to get your patients back in
contact with your office so that arrangements can be made on their
account. Fee structures are based on a flat rate.
Contact
Us Via Email for the Collection of Commercial and Medical Accounts
Receivable |