SERVICES

At Extension Express, we offer several programs to help take the load off your staff and help them concentrate on the “good money“, such as insurance follow up and payments. 

Our fees are all inclusive, non-escalating and will not change when being transferred from ‘zero-day early out’ to ‘early out’ to ‘bad-debt’. The fee will remain the same for as long as EEI has the responsibility to collect the debt.

View our list of services below. *Please note that all our services are customizable to your business needs.*


Zero Day AR Management Services

Turning over patient accounts receivables as soon as they become patient responsibility.

Early Out AR Management Services

Turning over your patient accounts receivables anywhere between 29 and 70 days from date of patient responsibility.

  • Print & send itemized statements with your logo
  • Detailed management of all AR with patients and insurance companies
  • Follow-up calls with patients via dedicated 800 number
  • Budget / Monthly payment plan management
  • Identification of financial aid or charity care eligibility
  • Skiptracing to verify patient address/contact information
  • Pre-collection dunning notices with your logo
  • Follow-up calls with patients
  • Detailed management of all AR with patients and insurance companies
  • Budget / Monthly payment plan management
  • Identification of financial aid or charity care eligibility
  • Skiptracing to verify patient address/contact information

Collection Services

Turning over your patient accounts receivables after 90 – 120 days from the date of patient responsibility.

Additional Services

  • Statements
  • Appointment Scheduling & Patient Reminder
  • 3rd party Bad Debt collection letters
  • Follow-up calls with patients
  • Budget / Monthly payment plan management
  • Skiptracing to verify patient address/contact information

Contact Us Today!

Do you have questions? Sure you do.