Comprehensive Business Office Services



  • HIPAA compliance
  • Experienced, knowledgeable management team
  • Serving clients of all sizes--entire hospital systems to individual medical offices
  • Credit reporting to all three national bureaus
  • Medicare bad debt reporting
  • Sophisticated debtor location (skip-trace) resources
  • Verified, accurate accounting
  • Bilingual collectors
  • Long-term client relationships
  • Low employee turnover

How does your collection agency measure up?

Don't settle for less than a perfect score! Why not take a few minutes to be sure that you are not missing out on a chance to lower your AR days. The HCI sales staff can discuss programs designed to increase your monthly revenue while decreasing the time you spend managing your aged receivables AND your collection agency. HCI's number one priority is to provide service and results that exceed expectations. Expect the best and don't settle for less!

In addition to standard bed debt recovery services, HCI offers extended services to address clients' entire revenue cycle needs. Some customized solutions includes:

  • Payment monitoring
  • Charity care eligibility review
  • Insurance claim management
  • Insurance claim billing/rebilling
  • Insurance claim status review
  • Insurance claim appeals
  • Automated telephone messaging
  • Precollection letter series
  • Consulting and training solutions

Please contact a sales representative to learn more about any of these programs or to discuss your specific needs. Let HCI help deliver results that will strengthen your bottom line.