Timely and efficient collection follow-up is the key to keeping your receivables in check and avoiding the unnecessary aging of your accounts. By working with La Perouse’s Early Out Program as an extension of your Patient Financial Business office, you will be able to maximize your revenue recoveries for your patient service accounts with no financial risk attached. With record high deductibles and patients becoming responsible for an increased portion of their medical bills, we excel in patient insurance billing follow up, self-pay, balance after insurance, and payment monitoring for payment plans.
Think of us as a buffer between billing services and a collection agency. Our Early Out team takes over accounts after 60-90 days of non-payment and works with the patient to get the accounts paid.
We always treat each patient with the respect and dignity they deserve by putting them on the phone with our highly trained Service Representatives. Through years of experience and successful efforts, our dedicated and efficient team ensures that compliance is in the forefront of everything we do.
With sensitive patient information and data being exchanged every day, La Perouse puts Compliance, Security, and Technology as our number one focus. That’s why our organization always has the most up-to-date Compliance, Security and Technology practices in place to protect the integrity of our clients’ patient data information.
