ABOUT US

Xpress Credit Management is a medical collection agency offering Patient collection services for small and mid-sized Doctor office,Hospitals & Companies.We aim to collect lost Patient balances with Care and Compassion without impacting Doctor-Patient relationships. Billing and collections have always been a challenging area for most medical practices.To Collect the outstanding balance from patients is always a tricky job as Patients can be in difficult situations thet they may be going through.Care and empathy is always a key to Success in Patient Collections.

We at Xpress Credit Management understand the empathy and Care a Doctor needs to have towards its patients. We value the Patient Privacy and Solidarity while communicating with Patients,which will help us to build a Connect with Patients and eventually help ou collectors get paid. With our expertise in medical billing and debt collection, we follow a collection strategy that ensures you retain the trust and goodwill of your patients along with substantil gain in your Patient receivables.

Who is Xpress Credit Management for?

PROVIDERS


For Individual Practice

Since patient responsibility increases every year by 12%, more and more private practices, urgent cares, and other ambulatory healthcare organizations feel the need for better ways to collect patient payments. Xpress Credit Management is an innovative tool for practices that want to demystify medical billing, boost patient collection rates, and improve the patient billing experience. Most importantly, your current EHR/PM practices can remain the same.

MEDICAL FACILITIES


For Medical and RCM Companies

Many medical facilities struggle with the patient statement process for three main reasons: patients don’t pay their paper bills, manual patient A/R follow-up is extremely unprofitable, and fielding the large number of calls from patients with billing questions or complaints is difficult and time-consuming. We can solve each of these issues. Billing companies use Xpress Credit Management in conjunction with multiple EHR/PM platforms, so there is no need to change software, credit card processors, or anything on your front-desk.

HOSPITALS


FOR HOSPITALS & HEALTH SYSTEMS

Hospitals and health systems face huge challenges when engaging patients to pay their bills (self-pay), as well as simplifying their overly complex medical bills. Since hospitals run on tiny margins it is becoming incredibly important to collect from patients on time and in full. Xpress Credit Management helps hospitals and health systems boost self-pay and after insurance responsibility engagement by more than 300%.

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Frequently Asked Questions

Healthcare practitioners in the US have been facing an ever-increasing challenge of patients not paying their medical bills. If you are a healthcare practitioner and work on a 10% profit margin, but 3% of your patients do not pay, you lose 30% of the net profit. Recovering money from existing patients is more important than acquiring new patients, and that is where a Medical Collection Agency can help.
You can forward a patient's account for debt collection whenever you like. However, most healthcare practices forward the account after 60 days. To avoid any confusion, we recommend sending the patient's account after determining the final insurance coverage.
Yes, you can send us accounts up to 4 years from the last service date.
No. You can decide if you want to continue or not after the free trial is over.
Yes, you can. You can use our free trial to compare our services with that of the other Agency.
There is no limit to the number of accounts you can send us.

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