- Pro-Med sends monthly statements detailing insurance carrier action, financial transactions and request’s payment on behalf of your practice.
- Past due notice and collection notification are sent if payment is not received. Phone calls are made to patients to obtain payment in full or establish payment arrangements that are acceptable by your office.
- Pro-Med has a working relationship with a collection agency for more than 25 years.
- Our contact information is on every statement so that patients call our staff directly with any questions or concerns they might have about their bill.