Managing receivables is often the last item on the “to do” list, but neglect of timely follow-up on past due accounts is one of the biggest factors in out-of-control receivables. Instead of waiting until an account is uncollectible and turning it over to a collection agency, let the team at CAMI FS Medical Billing work your accounts diligently to increase your receivables timely payments and decrease your collections ratio. Let CAMI FS Medical Billing increase YOUR cash flow.
Results Driven Model – Pay for what we collect
No Up-Front Fees
Some of the lowest percentages in the industry
Consistency across accounts – no matter the outstanding balance, OUR team works the account the same
Clear concise monthly reports – available anytime, anywhere on-line!