Comprehensive Marketing Plan-- Due in 5 hours

We will solve your account receivable problems.

You will collect more.

We will help you collect from your patients that haven’t paid.

You will collect more.

patient accounts Receivable add-on service

includes dedicated phone line foR patient billing questions

completely outsource your billing department. We will provide your office a dedicated phone number for patients to call whenever they have questions about their statements or account balances. The phone number will have the same area code as your practice with the a caller id being the name of your dental practice — so when we return patient calls, they know that a representative of your dental office is calling.

it’s best to collect patient co-pays at the time of service, but often after insurance payments are posted patients may owe more. Let us help collect your past due patient accounts receivable balances. enroll in eassist Patient accounts receivable add-on service today.

$500/mo If the office is collecting

under $40,000/month, the base price is $500/month

$750/mo If the office is collecting between

$40,000 and $100,000/month, the base price is $750/month

$1050/mo If the office is collecting between

$100,000 and $150,000/month, the base price is $1050/month

$1,400/mo If the office is collecting

over $150,000/month, the base price is $1400/month

please contact us for pricing if

the office is collecting over

$200,000/month

$40,000 $100,000 $150,000 $200,000

dB_Patient_ar_Bro.8 © 2017 eassist

patient accounts Receivable add-on service

1-844-eAssist

www.dentalbilling.com

“ with eAssist, our billing / collections have never been more consistent in 35+ years of operation.”

Gary Treinkman, dds east village dental center in chicago, iL

we answer your patient’s billing questions for you!

cost for the patient account Receivable add-on service in addition to the base fee above, you will be charged for postage and handling of all customized letters mailed to the patients at 0.80 cents per letter. daily and weekly summaries are sent which include the names of patients receiving collection letters.

ouR patient account Receivable add-on seRvice includes:

 completely outsource your billing department

 dedicated phone number for patients to call with billing questions

 all patient billing inquiries are addressed within 48 hours

 statements sent to patients on a consistent basis

 customized payment demand letters mailed to patients with outstanding balances

 phone calls are made to patients with outstanding balances to request payment

If desired by the office, we will write off account balances of uncollectable accounts and/or send these accounts to a collection agency—if preferred.