Ethical Medical Debt Collection: Protecting Care and Revenue

Medical debt is unique in its emotional and financial stakes: patients often don’t expect to owe for essential care, yet the bills can mount quickly. In the U.S. alone, 14 million adults carry medical debt exceeding $1,000, a burden that can cause individuals to delay care, skip other bills, or even spiral into financial crisis. […]

Debt Collection in Healthcare and Major Considerations for Providers

Managing billing and addressing unpaid invoices remains a major challenge for medical providers. Over 48% of hospital bills go unpaid in full, largely due to high-deductible health plans shifting more financial responsibility to patients. This shortfall can create significant financial strain, affecting a practice’s ability to operate efficiently and invest in patient care. Engaging professional […]

How to Collect Unpaid Business Invoices with 10 Proven Practices

Research shows that 33% of all B2B invoices in the U.S. remain unpaid after their due date, with many dragging on 90 days or longer. You may be one of these companies, still waiting, still chasing, while cash flow stalls. Every overdue invoice means disruption: strained supplier relationships, missed payroll flexibility, and hours lost on […]