Chiropractic Debt Collection Services
Your Chiropractor Debt Collection Solution
All chiropractors rely on prompt payments for their services, but unfortunately, not every patient prioritizes their outstanding bills. If you’re working to maximize your incoming revenue, every payment matters. But given your patient load, making time to organize your past-due patients and carry out internal collection efforts can be a struggle.
You need a chiropractor debt collection agency service that can provide you with a powerful platform that will transform the way you approach your accounts receivable. Instead of devoting time to debt collection tasks such as payment tracking and follow-up notices, you can focus on other areas of your practice with IC System’s chiropractic debt collection solution.
Reliable Performance & Experience
Your chiropractic business is affected by bad debt in a very direct way. Every unpaid account can prevent your office from running smoothly. You can manage your accounts receivable, streamline your collection process, and have more time to focus on patients with IC System’s services. We work with hundreds of chiropractors across the country to recover past due accounts, and we’ll help you create a stable cash flow and increase your revenue.
When you work with IC System, you can:
- Send debts automatically
- Cut down on time-wasting processes
- Earn more from optional late-stage credit monitoring to stay up to date on probable ability to pay
Recovery Plans for Any Size Practice
Whether you have your own practice or belong to a chiropractic group, you need debt collection experts who will provide you with the revenue you need while maintaining your patient relationships. Your patients will be treated with respect at every point of contact with IC System’s services, which are Accredited and A+ Rated by the Better Business Bureau. With our powerful tools and dedicated team by your side, your practice can recover more revenue than ever before.
Your cash flow is important, so why not use the most cost-effective collection product IC System has to offer? You will earn more revenue while IC System maintains a positive relationship with your past-due patients with Recovery Plus.
On average, clients see a return of $30 for every $1 invested!
You keep 100% of recovered money during the initial letters-only phase, where we charge a low as $10.95 per account. In the secondary collection phase, you pay a competitive flat rate for debt collection costs—and we charge half the industry average because our letter method is so successful!
- Dynamic plans allow you to customize the number and frequency of letters
- Optional credit reporting to major bureaus
- Optional credit monitoring to increase recoveries on older accounts
Premier Collect is a contingency collections plan ideal for chiropractic practices that are seeking payment on past due accounts. The collection agency fees for this debt recovery program are contingency-based and adjustable based on your business needs.
- Optional credit reporting to the major bureaus
- Optional credit monitoring to notify us of an important change in the consumer’s credit status that may indicate an ability to pay
- Optional attorney referral services in which payment demand contacts are made by an independent attorney
- Optional litigation referral services if you decide to take a consumer to court
“I appreciate your professionalism when you call us and being able to contact you as needed.”Auburn Chiropractic Clinic
“I have found your total services to be excellent. I have no complaints. Customer service is always pleasant and helpful and your online tools are very easy to use.”San Antonio Orthopedic Group LLP
“You are always very efficient in collecting our outstanding debts and always available to answer any questions we have. Very good customer service skills! We look forward to many more years of your service.”Mora Surgical Clinic
Collect with Confidence
You need to ensure a healthy cash flow while also safeguarding your practice’s reputation. Your chiropractic patient relationships are essential, and we help preserve them by fostering a positive patient experience. On every call, we will ask your patients to take a survey and rate their experience. Over 99% of patients feel they have been treated professionally by IC System’s services. Learn how IC System listens to feedback from patients to ensure professionalism and satisfaction on every call.Let Us Help
Experience in Any Industry
No matter your business size or industry, IC System has the solution to effectively and ethically collect on past-due accounts. Our online tools and experienced team have what it takes to allow businesses to take back control of their revenue and focus on building a successful future. Take a look at some of the industries we frequently serve and how we solve their unique debt collection issues.Industries We Serve
Competitive Pricing for Every Business
Your chiropractic debt collection needs will be answered by IC System’s economical rates and patient-friendly approach. Discover why our debt collection services offer not only a powerful tool but also an effective way to help preserve your valuable customer relationships.
Your comprehensive pricing request will include the following:
- No cost pricing quote for your IC System services
- Materials to help streamline your accounts receivable
- A sample IC System agreement
- Establish a follow-up plan
Get In Touch
Not sure where to start? We’ll help you identify the next steps to overcome accounts receivable challenges. Fill out our form or call 1-800-279-3511 to learn more or request pricing.