• Twice the Average Recovery Rate
• Fully Automated Process
• Low Cost, Not a Collection Agency
• You Maintain Control
• Detailed Reporting
• Increased Client Retention

Managing receivables often falls to the bottom of the priority list, but delayed follow-up on past-due accounts is one of the leading causes of escalating balances and lost revenue. Waiting until an account becomes uncollectible, and then turning it over to a traditional collection agency, can be costly and damaging to patient relationships. There’s a better approach.

QuickCollect intervenes early.

QuickCollect targets past-due accounts before they enter a deeper debt cycle. Using a proven, automated recovery process, the system engages patients with respectful, timely outreach, encouraging resolution before a more aggressive approach is ever needed. The result is faster recovery, higher collection rates, and significantly less risk to your patient relationships.

You stay in full control throughout the process. With web-based access and detailed daily reporting, QuickCollect provides complete visibility into account activity. Once a patient initiates repayment, your practice resumes direct contact, ensuring transparency, trust, and continuity of care.

Protect patient goodwill while recovering revenue that belongs to your practice. 

QuickCollect helps you collect smarter, without compromising relationships.