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Patient Balance Collection

Professional Calls That Actually Collect.

Professional balance follow-up calls that recover what insurance doesn't cover, while protecting patient relationships.

40% Increase in Patient Collections
60% Reduction in Patient Write-Offs
30 Days First Follow-Up Call
Patient Balance Collection services from SwiftBilling RCM
40%
Increase in Patient Collections

What We Do

Everything Included in Patient Balance Collection

Every step of the process, covered from start to finish.

Patient Statement Generation

Clear, easy-to-understand statements generated and sent immediately after insurance adjudication.

Structured Balance Calls

Friendly, professional calls within 30 days of the statement, using HIPAA-compliant scripts that explain and collect.

Payment Plan Setup

Flexible payment plans offered for balances over $200, which increases collections without alienating patients.

Financial Assistance Screening

Patients who qualify for charity care or financial assistance identified and guided through the process.

Bill Dispute Resolution

Patient billing disputes handled professionally, which reduces complaints and improves satisfaction.

HIPAA-Compliant Process

All patient communication, including calls, voicemails, and statements, follows strict HIPAA guidelines.

Process

How It Works

01

Post Balance

Patient responsibility calculated and posted after insurance pays, and a statement is generated immediately.

02

Statement Sent

Patient receives a clear statement by mail or email within 3 to 5 days of balance being posted.

03

Follow-Up Call

Friendly balance call made within 30 days if no payment is received, to explain the balance and take payment.

04

Plan or Collect

Payment taken by phone or online, or payment plan established and documented.

40%
Increase in Patient Collections

Why It Matters

Professional Calls That Actually Collect.

With high-deductible health plans now covering over 50% of commercially insured patients, patients owe 30 to 40% of the total bill. Yet most practices collect less than 50 cents on every patient-owed dollar, and most billing companies only chase insurance, completely ignoring patient balances.

Common Questions

Questions About Patient Balance Collection

Straight answers to what practices ask us most about Patient Balance Collection.

Our team is trained to explain the patient's Explanation of Benefits (EOB) in plain English, clarify what insurance paid and why the patient owes the balance, and resolve misunderstandings without escalating to complaints. Most disputes are resolved on the first call.

Free · No Obligation

Ready to get started with Patient Balance Collection?

Get a free audit that shows exactly where your practice is losing revenue. We respond within 24 hours with clear data, not a sales pitch.