Our Bad Debt Collection Software is an add-on program that integrates with our Billing Software. This program allows you to further pursue bad debt accounts with letters and follow-up procedures commonly used by collection agencies without the additional data entry and expensive collection agency fees.

● Automatically transfer your delinquent accounts from your EMS Billing Software

● All patient and trip data is available to you

● A series of collection letters and monthly pay letters are pre-designed which can be edited to suit your preferences

● Program upgrades and enhancements included in annual maintenance

Use it as an A/R tool – Move old accounts from billing into Bad Debt

● Apply finance charges

● Document telephone contacts or collector comments

● Maintain monthly pay accounts

● Print statistical reports 

● Generate Collection Bureau information report on paper or diskette to send to an outside collection agency or to the Credit Bureau

● This is a full functioning collection system - not a mail merge