How to Improve Cash Flow in Your Dental Practice with Strategic Debt Collection

Maintaining consistent revenue in a dental practice is challenging, especially when patient payments are delayed beyond the treatment date. While many practices excel in clinical care, receivables management often falls by the wayside. According to industry benchmarks, the average dental practice has approximately 18% of its accounts receivable over 90 days past due. This delay […]

How to Know It’s Time to Hire a Dental Debt Collection Agency

Calls go unanswered, and promises to pay fade away.   This is the typical scenario for many dental practices. It starts with a few accounts that begin as “just a little overdue” and slowly turn into bad debts. Meanwhile, your staff spends more time chasing balances than serving patients.   Across the U.S., 41% of adults carry […]

Medical Debt Collection vs. Internal Billing: When Outsourcing May Make Sense

Over 100 million Americans are living with medical debt, according to KFF Health News. That staggering number affects more than patients. It places enormous financial strain on hospitals, private practices, and clinics trying to keep their operations running. Unpaid invoices tie up cash flow, increase administrative stress, and make it harder for providers to focus […]