We have been working with medical labs and facilities for over a decade, but have also been the patient of a treatment plan that involved regular blood work, panel testing, and appointments. That said, I was extremely disappointed one day when I discovered that one of my invoices had landed with a collection agency despite never receiving or even knowing I had a bill to pay. I ultimately combined my resources in the medical field with my frustration of being a patient to form a company that offers a pre-debt solution for providers and patients, a company that provides an efficient and transparent system to get our clients their accounts receivable, but also protects, communicates, and works with patients to notify and resolve their invoices.
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(805) 319-8414
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