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Receivable Solutions | Receivable Solutions

Services for Healthcare Providers. RSI works directly with the Revenue Cycle Management team to design a comprehensive approach for processing all Self-Pay balances. As an extension of your office, we employ your philosophies and policies. Our strategy for recovering your bad debt protects the dignity of the patient while maximizing all sources of recovery. We take the time to evaluate each account individually to determine the best solution for you and the patient. Third Party Payer Follow-Up.

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CONTACTS AT RECEIVABLE-SOLUTIONS.COM

Receivable Solutions, Inc.

Donnie DuRant

1325 ●●●●● Lane

Col●●●bia , SC, 29210

US

1.80●●●●0446
dd●●●●●@receivable-solutions.com

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Receivable Solutions, Inc.

Donnie DuRant

1325 ●●●●● Lane

Col●●●bia , SC, 29210

US

1.80●●●●0446
dd●●●●●@receivable-solutions.com

View this contact

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Gre●●●lle , SC, 29601

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Services for Healthcare Providers. RSI works directly with the Revenue Cycle Management team to design a comprehensive approach for processing all Self-Pay balances. As an extension of your office, we employ your philosophies and policies. Our strategy for recovering your bad debt protects the dignity of the patient while maximizing all sources of recovery. We take the time to evaluate each account individually to determine the best solution for you and the patient. Third Party Payer Follow-Up.
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1 menu
2 careers
3 our story
4 client access
5 self pay/early out
6 learn more
7 bad debt collections
8 links
9 email access
10 services
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Receivable Solutions | Receivable Solutions | receivable-solutions.com Reviews

https://receivable-solutions.com

Services for Healthcare Providers. RSI works directly with the Revenue Cycle Management team to design a comprehensive approach for processing all Self-Pay balances. As an extension of your office, we employ your philosophies and policies. Our strategy for recovering your bad debt protects the dignity of the patient while maximizing all sources of recovery. We take the time to evaluate each account individually to determine the best solution for you and the patient. Third Party Payer Follow-Up.

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receivable-solutions.com receivable-solutions.com
1

Receivable Solutions | Our Story

http://www.receivable-solutions.com/our-story

Receivable Solutions has been successfully providing AR Management and Collection Services for over 15 years. While we are clearly not a fit for every provider, we have been extremely fortunate to have mutually beneficial relationships with a great number of health systems who wanted to increase collections as much as possible while still maintaining an incredibly high level of patient service. Paul Reardon, Owner/Partner. Donald DuRant, Owner/Partner and Chief Compliance Officer. Co-founded RSI in 1999 ...

2

Receivable Solutions | Client Access

http://www.receivable-solutions.com/client-portal

Receivable Solutions is providing clients like you with premium online features via our online web portal. To gain Access to your account, login using the form on this page. Once logged in you’ll be able to view your dashboard and manage your account. Thanks for using Receivable Solutions Online. We provide accounts receivable management solutions and outsourcing alternatives to improve your cash flow, operating efficiencies and profitability. 1325 Garner Lane, Suite C. Saint Louis, MO 63141.

3

Receivable Solutions | Services

http://www.receivable-solutions.com/services

Seamless implementation requiring minimal Provider resources. Full service includes all inbound/outbound calls, statements, insurance billing and follow up and administration of charity care programs. Representatives experienced in patient accounting. All calls are recorded and facilitate Quality Assurance monitoring of every representative. Utilizes the Provider’s policies for payment plans, charity care, etc. Work plans are flexible and designed with the Rev Cycle Management team of the Provider. We pr...

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Receivable Solutions | Receivable Solutions

Services for Healthcare Providers. RSI works directly with the Revenue Cycle Management team to design a comprehensive approach for processing all Self-Pay balances. As an extension of your office, we employ your philosophies and policies. Our strategy for recovering your bad debt protects the dignity of the patient while maximizing all sources of recovery. We take the time to evaluate each account individually to determine the best solution for you and the patient. Third Party Payer Follow-Up.

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