Chiropractic Debt Collection Services
Your Personal Billing Collections Team
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 counts. IC System chiropractor debt collection agency services can provide you with a powerful platform and an experienced team that will transform the way you approach 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 business with the help of our chiropractic debt collection agency.
We Understand the Chiropractic Industry
Chiropractors are affected by bad debt often in a very direct way — especially smaller practices. Every unpaid account can impede your office from running smoothly. IC System works with hundreds of chiropractors across the country to recover past due accounts. If you’re part of a trade organization in the chiropractic industry, you may be eligible to take advantage of special discounts for IC System services. Our endorsed collection partnership program could save your business money.
Our chiropractic debt collection services give you the advantage by:
- Offering a Chiropractic Association discount: see if you qualify!
- Streamlining debt collection efforts with little work on your end
- Segmenting accounts to prioritize on maximizing revenue
- Locating new revenue in late-stage accounts
- Performing fast data scrubs (deceased, bankruptcy, address, cell phone, etc.)
Recovery Plans for Any Size Practice
No matter which service you select for your business, you’re sure to see a change in the way patients respond to your billing efforts. Easily view all of your patient information on one convenient platform, and rely on our accounts receivable experts to streamline your billing processes. With IC System, accounts receivable is something you rarely need to think about. Our services work in the background and it’s easy to check in on patients’ account information at any time.
Recovery Plus is a diverse two-phase debt collection program with distinct letters-only and intensive collection treatments. During the letters-only phase, accounts are sent directly to you, and you keep 100% of recovered money. Debt collection costs are offered at a competitive flat rate.
- Credit reporting*
- Analytical modeling for maximum recoveries
- Skip Tracing
- Direct Letters
*Credit reporting available only on qualifying accountsPricing & Program Overview
Premier Collect is a contingency collections plan ideal for offices 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.
- Credit reporting to the major bureaus
- Credit monitoring to notify us of an important change in the consumer’s credit status that may indicate an ability to pay
- Attorney referral services in which payment demand contacts are made by an independent attorney
- 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
Unsure Where to Start?
A unique IC System advantage is our experience working with chiropractors. Whether you are part of a large practice or you’re the only employee in your clinic, we understand how to get the best results for your revenue.
Patient relationships are important to chiropractors, so we always treat your patients with the respect they deserve at every point of contact. Our goal is to help you receive prompt payments without using tactics that burn bridges — see how we can help you get started and save money.Let Us Help
Experience in Any Industry
Your practice will benefit from IC System’s vast experience in every industry segment. Our customized strategy applies advanced analytics to develop an approach best suited to your accounts, no matter your size or number of accounts. IC System ensures you receive intelligent and effective work effort for the best results. Experience the IC System difference today.Industries We Serve
Competitive Pricing for Every Business
Our economical rates and patient-friendly approach make our debt collection services not only a powerful tool but also an effective way to help preserve your valuable patient 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
Send Us a Message
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.