Having to handle unpaid accounts is probably one of the most difficult tasks a dental office administrator deals with and oftentimes interferes with the multitude of other daily responsibilities. Increased patient self-pays are only making the problem worse. Internally, there’s only so much that you can do. People move, and your statements come back. You leave messages, and rarely get return calls. It doesn’t take long before you feel like you are spinning your wheels and throwing good money after bad. You have enough to do without having to deal with a growing receivable aging report.
MPA solves this problem with proven collection solutions that recover a significant percentage of this lost revenue at less expense than you could ever do it in-house. Better yet, your staff’s valuable time and resources can be redirected to your current and insurance pending accounts.
Whether you are a small sole practitioner dental practice, an oral surgeon, an orthodontist or endodontic with multiple locations, we have direct experience and the right solution for you. We are HIPAA compliant and understand the nuances of charity care and insurance reimbursement. Most importantly, we pride ourselves both in our liquidation results and our ability to maintain your reputation and relationship with your patients and in the community, as we understand how important that is to your practice.
Pioneers of the PHD collection philosophy that uses a firm but professional approach that always “Preserves Human Dignity” and, most importantly, prevents alienating your patient so they can resolve their account yet still contact you for future services if you choose.
Don’t let unpaid bills weigh down your dental practice. Let McKenzie Paul and Associates assist in recovering your accounts receivable and aid in bringing your cash flow back to where it belongs. Contact us today for your free consultation. And, take note that accounts can be placed online 24 hours a day, 7 days a week through our placement portal.