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Are Overdue Payments Hurting Your Practice?
 

Benefits for Dental and Medical Offices:

• Effective for recovering checks returned for NSF

• Reduces paperwork involved with sending reminders

• Both written and verbal demands available for improved recovery

• 24/7 Access to account information

• Avoids accidental violations of collection regulations and laws

• Provides high collection results for less then $12 per account


Do your receivables need to be nursed back to health? Overdue invoices and late payments can be difficult and time-consuming to recover. Strategy I and II solutions from Optio Solutions let you take action quickly and easily to collect on these outstanding receivables. Our system provides the impact of third party intervention and lets you maintain positive relationships with your patients.

Strategy I
This affordable solution, often less the $12 per account, helps you facilitate overdue payments by utilizing a unique series of written demands that are automatically generated and sent, saving you time and money. You control the timing and payments are made directly to you.

Strategy II
This service offers you an effective system of verbal demands for stubborn or older accounts. Strategy II may be utilized in combination with the written demands of Strategy I or separately, when written contact is difficult or not recommended.

Online Client Portal
Easily manage your account activity and information online 24/7 through our unique Online Client Portal. Use it to quickly set up accounts, record payments, update and manage account information or transfer accounts to Strategy II.

 

Call Today To Get Started: (800) 360-2827



To safeguard sensitive financial and other person information, Optio Solutions has implemented policies and procedures which comply with relevant Federal and State statutes, including but not limited to The Gramm-Leach-Bliley Act (GLB) and The American Health Insurance Portability and Accountability Act (HIPAA).