Enhance Your Patient Collection Process with Go Prompt Solutions
About Our Patient Collection Services
At Go Prompt Solutions, we focus on maximizing patient collections with a compassionate and compliant approach. Our team helps recover outstanding balances, from copays to older patient responsibilities, using innovative solutions like flexible payment plans and empathetic outreach. We prioritize clear communication and convenience, ensuring smooth payments and strengthening patient trust. With over 10 years of experience, we follow best practices in debt recovery, preserving your practice’s reputation and helping you maintain long-term patient relationships.

Our Patient Collection Process

Flexible Payment Solutions
We understand that each patient’s financial situation is unique. Our approach includes offering flexible payment plans, enabling patients to pay balances over time. We ensure that all payment plans are compliant with state and federal regulations, providing your patients with security and transparency.

Proactive Patient Outreach
Our dedicated patient help desk team connects with patients to discuss outstanding bills and guide them through their payment options. We specialize in creating a supportive environment that encourages patients to resolve balances quickly, building trust with every interaction.

Customized Aging Bucket Strategies
With expertise in handling accounts at various stages of aging, we apply customized strategies to collect older balances and resolve long-standing accounts efficiently. From recent balances to older debts, we adopt unique methods tailored to each account’s aging bucket, ensuring optimal results and consistent cash flow for your practice.

Digital Payment Convenience
We make it easy for patients to pay their bills online, offering secure payment portals that allow for a variety of payment options like credit cards, debit cards, electronic fund transfers, and mobile app payments. This flexibility and accessibility simplify the collection process and improve payment rates.

Clear, Transparent Communication
Our team ensures that all patient communications are clear, concise, and accessible. We craft statements that are easy for patients to understand, detailing services, costs, and any financial responsibilities. Patients receive reminders and follow-up calls with empathy and transparency, fostering a positive experience and facilitating timely payments.

Expertise in Workers’ Comp and Patient Collection
Go Prompt Solutions brings years of expertise in navigating the complexities of workers’ compensation and patient debt collection. We work closely with patients, offering resolution options or, where necessary, compliant discount plans to facilitate payment, all while keeping your practice in good standing with fair debt collection regulations.

Contactless and QR Code Payment Options
Recognizing the demand for contactless options, we provide patients with the option to pay through QR codes and other virtual payment methods, enabling a fast, convenient, and secure payment experience from the comfort of their homes.

Outsourced Patient Collections Support
For practices with high volumes of patient balances, outsourcing collections to Go Prompt Solutions offers a streamlined, efficient solution. Our services alleviate the administrative load, letting your team focus on patient care while we handle every aspect of collection, from follow-up calls to payment posting.
Why Choose Go Prompt Solutions for Your Patient Collections?

2. Educational Resources for Patients
Offering educational resources or FAQs on payment processes, common billing terms, and explanations for patient responsibilities (copays, deductibles, etc.) can be valuable. This proactive approach could reduce confusion, streamline collections, and position Go Prompt Solutions as patient-focused and helpful.

1. Clear Payment Communication Strategy
Include a specific mention of how Go Prompt Solutions will provide clear, upfront communication about payment responsibilities. By reaching out to patients early (e.g., during pre-visit communication or just after services are rendered), you’ll help ensure that patients are aware of their financial responsibilities before they receive bills. This also aligns with building trust and transparency.

4. Emphasis on HIPAA and Compliance
Emphasize that all patient collection processes strictly adhere to HIPAA and Fair Debt Collection Practices Act (FDCPA) regulations. Including this helps reassure doctors that collections will be handled ethically, legally, and in a way that respects patient privacy, which is critical for maintaining compliance in healthcare.

3. Data Analytics for Improved Collection Efficiency
Highlight the use of analytics to track collection trends and patient payment behaviors. This could be valuable to doctors as it shows you’re using data-driven insights to improve collection strategies continuously, identify patterns in overdue accounts, and customize follow-up approaches based on the data.

6. Patient Satisfaction and Retention
Our respectful, empathetic approach not only resolves outstanding bills but also helps maintain strong patient relationships, ensuring loyalty and trust even during collections.

5. Automated Reminders and Follow-ups
Explain the use of automated reminder systems (texts, emails) for follow-ups. This approach reduces manual work, speeds up the collection process, and keeps patients gently reminded without requiring direct calls for each interaction.
