Early Out Programs

Our early out programs are dedicated to cultivating cash early in the revenue, beginning at Day 31 and on. A letter series with follow-up calls is designed to identify additional billing and insurance in order to prompt payment prior to any full collection efforts. Within a program structured for you, we can act visibly under the CMC Billing Services name or invisibly as an extension of your billing office.

Also inquire about incorporating our Patient Friendly Statements, designed to provide patient charges in a concise and clarifying way to your patients, with your customized Early Out Programs. Patients can understand how the final balance is derived without any confusion and frequent calls to your billing office.