QuickCollect
QuickCollect is our automated collection service designed to recover past-due patient balances gently but effectively. All Care Medical Solutions uses this tool to ensure your practice remains profitable without damaging patient relationships.
About Our QuickCollect Services
QuickCollect automates the early stages of the collection process. It sends timely reminders and professionally drafted notices to patients, encouraging payment before accounts reach a critical stage of delinquency.
Why choose us
QuickCollect: Proactive Receivable Recovery Neglected accounts are often the primary cause of ballooning receivables. Instead of waiting until an account becomes non-collectible—and losing a percentage to high-cost agencies—QuickCollect offers a smarter, more proactive path.
Our automated recovery process engages patients early in the delinquency cycle, preventing the "debt spiral" before it starts. By using a gentle, time-tested approach, we help you reclaim lost profits while protecting the patient goodwill you’ve worked so hard to build. With real-time web reporting, you maintain total oversight of the process from start to finish.
Ready to Get Started?
Schedule a free estimate with us today!