services

Regional Adjustment Bureau, Inc.

Services we offer

EXTENDED BUSINESS OFFICE

We offer several types of Early Receivables Assistance Programs tailored to fit each individual clients' needs. Fees for this service depend upon age of accounts placed and number of accounts placed

PRE-COLLECT LETTERS

We offer a series of letters tailored to fit the needs of your organization. Fees are based upon the number of letters sent.

BILLING SERVICES

We offer our healthcare clients billing services that include checking the UB-82/92 for proper coding, correcting any errors and forwarding to the appropriate payor. We offer this with or without a follow-up to the payor for payment and/or status. Fees can be a per account charge or a percentage of collections based upon age of account, condition of UB-82/92, follow-up required and financial class of accounts.

PAYMENT MONITORING

We accept accounts that have been set up on payment arrangements by the creditor, but are not monitored by the creditor themselves. We send one notice to the consumer informing them to forward all payments to our office on the specified due date. No collection activity is done unless the account is delinquent by at least five (5) days. Fees for this service is a percentage of the amount of payment collected.

BAD DEBT COLLECTION

We offer tailor-made programs to handle accounts that have been determined by the creditor to be bad debt. Fees depend upon the age of the accounts, number of accounts placed and financial class of accounts.

EARLY OUT COLLECTION

We can work accounts for you from day one service date. We can request insurance information and all paper work required to assist the debtor and the insurance company. We will function as your in house early out department. We will work with collection personnel on effective follow-up techniques and current collection laws.

COMPANY | SERVICES | TECHNOLOGY | CONTACTS |