Integral Recoveries has been providing accounts receivable solutions for healthcare providers since 1995. Hospitals, physicians, clinics and ambulance services will receive an individualized program designed to meet the recovery needs of their organization.
Integral Recoveries is committed to patient-sensitive Accounts Receivable Management solutions. Our Programs enable you to increase your organization’s operational efficiency, minimize your internal efforts and maximize your recovery of slow-paying patient accounts.
Integral Recoveries is knowledgeable in the complexities that exist in the healthcare industry. We can help your organization reduce bad debt expense and increase cash flow that is vital to providing the best medical care possible.
Integral Recoveries can develop a Program to meet your needs which include:
- 100% HIPAA Compliant Practices
- Healthcare Revenue Cycle Management
- Third Party Collection Services
- Proven collections processes developed from years of success
- Skip Tracing
- Litigation Services
- Dedicated, highly trained employee agents
- Bilingual Collections
- Aged Account Clean-up Early-Out Self Pay and Out-of-Pocket Pay
Click here to Contact us or Call 800-660-8450 to inquire or learn more about Integral Recoveries debt recovery services for Healthcare & Medical organizations.
This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. If you are a New York City resident, translation and description of commonly-used debt collection terms is available in multiple languages on the Department’s website, www.nyc.gov/dca and we have call center representatives that can speak with you in English and Spanish.