20 Burton Hills Blvd.
Nashville, TN 37215
A patient financial engagement company partnering with providers to transform the healthcare financial experience for their system and patients; Delivering 0% interest financing to all patients to alleviate the burden of high patient balances while driving the financial results, patient satisfaction, and operational efficiency providers need in today’s healthcare environment.
From our office in Fairmont CSC provides both 3rd party and 1st party debt collection and revenue cycle support services in a way that fits your needs, with an emphasis on performance. From billing office support to collection of seriously delinquent accounts, a skilled staff using the latest technology ensures patients a quality experience. Active participation in industry trade groups help to keep CSC abreast of latest compliance and regulatory issues; your reputation is our priority.
Credit Bureau Systems, Inc.
2541 Sir Barton Way
Lexington, KY 40505
Full service Revenue Cycle Management firm with unique integrations available to suit your hospital’s ever-changing needs. Billing, Collections, Patient Financing, Insurance Follow up, Call Center Project.
Credit Solutions is a Revenue Cycle Management Company that specializes in the Healthcare Industry. We provide tailored Extended Business Office Solutions, a full range of Bad Debt recovery and account resolution services, as well as, Physician Billing and Coding Service throughout the United States. With a team of highly experienced qualified staff, innovative technology and a drive for excellence, our clients not only receive optimal service, but superior patient interaction that yields favorable results. Credit Solutions is an active member of Healthcare Financial Management Association (HFMA), The Association of Credit and Collections Professionals (ACA International) and the American Association of Healthcare Administrative Management (AAHAM).
JP Recovery Services Inc.
20220 Center Ridge Rd.
Rocky River, OH 44116
JP Recovery Services is a full service accounts receivable management company that provides collection support to credit grantors to improve cash flow and reduce aged receivables. All account follow up activities are conducted with professional efficiency to maximize recovery while protecting client reputation.
KeyBridge Medical Revenue Care
2348 Baton Rouge Ave.
Lima, OH 45805
Patricia J. McKenna
KeyBridge Medical Revenue Care is an expert provider of Medical Revenue Care solutions; including early-out, bad-debt and extended business office services. KeyBridge measures patient satisfaction with every call. We are extremely proud to have a 97% patient satisfaction rating with more than 100,000 patient surveys completed. KeyBridge employees drive the success of our company and we strive to provide a positive work environment. We are honored to be recognized as a 9-time winner of Best Places to Work. We understand what it means to be better and how professional, personal attention to patients correlate with achieving successful financial results.
Revenue Group is a full service revenue cycle management firm with a national scope, established in 1994 in Ohio. A
leader in accounts receivable, eligibility determination, call center services, and background screening, we provide a
competitive advantage for our clients in government, healthcare, the utility sector, and financial institutions. Revenue
Group partners with large and small clients to provide proven business services that meet their specific needs. Our team
has extensive experience working with clients to develop customized programs based on their needs. These programs,
along with our experienced staff and industry leading technology, result in more profitable operations for our clients.
15 North Third Street
Newark, OH 43055
RevSpring, the leader in patient engagement, delivers end-to-end technology enabled solutions that improve financial outcomes, drive operational efficiency and enhance the patient experience. It’s emerge™ Intelligent Workflow Solutions™ allow providers to engage patients at any point during the revenue cycle – from pre-service, to point-of-service and post-discharge through follow-up – with automated, personalized engagement workflows using data, predictive modeling and business rules.
Since 1959, UCB has provided intelligent solutions to health care providers nationally. Solutions include: automated charity technology, payment probability scoring, Medicaid and Medicare discovery technology, self-pay early out, pre-collection, bad debt services and legal collection services. UCB offers financial stability, acute analytical skills and technical capabilities to provide the most effective revenue cycle capabilities available today. UCB has the resources, cognizance and technology to skillfully assist you with your revenue enhancement initiatives.