When you’ve made the decision to outsource part or all of your accounts receivable process, the firm you select should possess certain core competencies that will maximize cash collections, provide useful feedback, ensure regulatory compliance, and provide excellent customer service to your patients and their families, while sustaining high performance. The one firm with these winning characteristics is PFS Group.

PFS Group is focused on helping our client partners resolve healthcare accounts receivable better and faster than our competition. Our experience and success, combined with a strategic sense of urgency, will provide unparalleled results for your organization.

Our proven methodology results in:

• Enhanced customer service
• Improved cash collections
• Reduced bad debt write-offs
• Superior patient friendly communication
• Faster resolution of your patient accounts
• Meaningful Key Performance Indicator (KPI) reporting
• Compliance with appropriate HIPAA requirements and regulations

Our experience with technology, from building interfaces to data mining and analysis, drives the efficiency of our work. We assign experienced people to your project who have successfully worked together in the past, and fit your corporate culture.

PFS Group will earn your BUSINESS...