You may find yourself facing seemingly impossible challenges and pressures as you manage your organization’s revenue cycle. Our goal is to be a partner with you to truly improve your bottom line and at the same time be a dependable resource for real solutions. If we can not provide you with every service or solution you need, we will help you connect to those who can.

From pre-encounter process and front-end eligibility applications to secondary collections programs, we can help guide you from one end of the revenue cycle and on through to the final stages of bad debt management. For a free consultation and initial analysis call:
866-790-8731.

Revenue Collect, a division of CRA, has been working in the healthcare industry for more than ten years serving both payors and providers. Just ask our existing clients about our premium level of client service, strong recovery performance and extremely low complaint ratio.

Should you choose Revenue Collect? You should contact us if you can identify with one or more items on this list:

• You want to collect every dollar possible from your accounts receivable mix but you don’t want to generate complaints. You believe handling delinquent accounts properly can preserve your patient/client base.

• You have account volumes that are building due to staffing issues, insurance claims resolution problems or possibly because of broken processes within your internal revenue cycle.

• You are not satisfied with the customer service level or recovery performance of your current collection vendor. You want a live voice when you call with a question or for service needs.

• You want the convenience of working with a business partner who offers more services and tools to improve your entire revenue cycle from start to finish.

• You want your staff to focus on what they do best and focus on the most collectible accounts in your cycle.

• You’re a manager that takes an active role in seeking out ways to improve through technology and education. You believe that strong data management and communications are critical to your success.

• You have taken over the management of a poorly performing revenue cycle and you want a business partner with the depth to help you turn your revenue cycle situation around.

• You are looking for an end to end solution for your entire revenue cycle that handles everything from billing, insurance eligibility and claims management, accelerated claims processing and collections.

If you can answer yes to any of the above please call our sales team to get in contact with an expert today!  
Call 866-790-8731 and find out more about what we can do for you.

In addition to the healthcare industry, our various collection divisions serve or have served clients in the following industries:

• Checks – Our ACH/EPP technology and experience puts us in the top 5 in the USA for check collections
• Bank card and Retail Credit Cards
• Insurance Collections, Claims Adjudication and Recovery Assistance
• Retail
• Finance
• Physician Groups
• Hospital Systems