Medical industry surveys reveal that providers who don't employ up-front patient collections policies often collect only 50% to 60% of patient responsibilities. Our patient estimator application allows the hospital and patient to address this challenge together.

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The estimation tool facilitates the conversation with your patient prior to service by clearly explaining their financial obligation through an estimate of the amount a patient will owe in total and what is required to be paid at the time of service. Requesting a portion (or all) of this amount at that time will allow the hospital to

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• Realize an immediate, substantial cash flow increase

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• Decrease your Days in A/R

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• Reduce collections costs