Customer Service: (770) 250-0392 
Toll Free:                    (800) 998-6964

Regular Collection Program:

 This program is designed to collect regular medical debt accounts on a contingency fee basis.  Fees are based on age and volume of expected placements.

 Contract Billing Program:

 The Contract Billing Program monitors accounts with pre-arranged payment schedules.

  A reduced contingency fee is charged.

 Early Out Program:

 The Early Out Program takes accounts at a much earlier turnover date.  These accounts are collected at a reduced contingency fee rate and greatly reduce business office workloads.

 
Pre-Collection Service:

 The Pre-Collection Service consists of various steps that can be taken before the accounts are placed with an agency on a contingency fee basis.  There is usually a small per-account fee but no commission is charged if the account is collected

 

               REVENUE RECOVERY PARTNERS    HEALTHCARE AFFILIATIONS


   American Collectors' Association

  American Collectors' Association - Healthcare Services

     Healthcare Financial Managers' Association

      American Guild to Patient Account Managers

           Services & Programs

Revenue Recovery Partners