The HSI Difference:

Solely Healthcare Recoveries

Customer Service Approach to Collections

Experienced and Tenured Staff

Strong Commitment to Compliance

Every Phone Call Recorded

Manageable Queue Sizes

 

- Virtual Business Office

- Payment Monitoring

- Bad Debt Collections

- Find'Em Returned Mail

- AR Projects and Staffing

 

For more information about HSI's Services, complete the INFO REQUEST. You should receive a response within two business days.


 


-- Service Offerings --


Purpose: to maximize recovery of early-out self-pay and selected third party accounts while freeing hospital resources to be better utilized

  • Seamless to patient by utilizing local and toll-free phone numbers, client’s letterhead and client’s lockbox
  • Client specific training for account follow-up and processes
  • Low account to representative ratio
  • Utilizes collection software and dialer capabilities
  • Exceptional customer service
  • Recording of all conversations with patients
  • Regular audits of each account representative by Quality Assurance (QA) department
  • Monitoring of patient and client complaints by QA Department Patient representatives are Certified Patient Account Representatives (CPAR) through Georgia HFMA


Purpose: to cost-effectively manage pay arrangement accounts

  • Cost effective fee structure
  • Frees hospital staff from follow-up for slow pay accounts
  • Reminder statements to patient
  • Notice for delinquent payment
  • Phone contact to patients who miss payments

 

Purpose: to produce higher net-back return for medical facilities at competitive rates

  • Customer-focused approach to collections
  • Low collector to patient ratios
  • Tenure of staff phenomenally higher than industry standard
  • Innovative dialer strategies
  • Recording system records every phone conversation with patients
  • Collectors are NHCA and CPAR certified
  • Effective letter series

 


Returned mail is a problem for many hospitals. Recognizing this need of our clients, HSI has developed a returned mail-processing program called Find’Em. This program allows clients to send a file of accounts where returned mail has been received to HSI. HSI will then scrub the accounts for better information through databases provided by third-party vendors. The results will be forwarded back to the hospital in an electronic format, allowing then hospital to update its patient accounting system.

 


Purpose: to provide qualified candidates for the medical facilities staffing needs and to provide solutions for on-site projects

HSI has entered into a joint venture with Lillian Kloock & Associates, LLC (formerly Meridian Healthcare Staffing) to provide on-site project and staffing solutions for healthcare providers.

  • Reduced rates for qualified employee candidates
  • Conversion clean-up projects
  • AR reduction projects
  • Third-party clean-up projects
  • Audits

Please click here to learn more about Lillian Kloock & Associates, LLC.


 

 

© Copyright 2003 HSI Financial Services, Inc.