Aeros Trust Billing provides comprehensive patient collections management designed to improve payment recovery and reduce outstanding balances.
Patient collections management is the process of collecting payments from patients for their portion of medical bills. Efficient collections are essential for maintaining consistent cash flow and minimizing overdue balances.
Our team handles the entire patient collections process—from billing to follow-up—ensuring payments are collected efficiently, professionally, and with minimal disruption to patient relationships. We help practices improve recovery rates while reducing the administrative burden of collections.
Billing and Statements: Generating and sending accurate patient bills and statements.
Collections Follow-Up: Contacting patients regarding overdue balances via calls and letters.
Payment Plans: Offering flexible payment options to facilitate timely collections.
Dispute Resolution: Managing and resolving any billing disputes or concerns professionally.
