Patient Account
Management

We handle all outbound calls, emails, and postal reminders to collect payments from the patients. It gives providers a better opportunity to focus on their service rather than spending time on follow-ups.

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Simple 5-Step Process

1
Data Collection

The team collects data to identify patients withholding payments.

2
Following-Up

We send calls, emails, and mail reminders to patients regularly.

3
Payment Collection
We collect payments and process invoices securely through our system.

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Discover how we revolutionize the revenue cycle with solutions that enhance the patient experience, boost operational efficiency, and elevate financial performance.

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Why Choose Us

Making outbound calls to patients and collecting payments can be a time-consuming task. This dual responsibility often makes it difficult for providers to manage patient care while also handling payment collection.
With Claim Healthcare overseeing patient collections entirely, healthcare providers can focus on their work and dedicate their full attention to patient care. Our team of knowledgeable experts excels in high-quality patient account management and has access to additional specialized resources.

For over 70% of healthcare providers, payment collections typically take more than a month on average. Such delays hinder cash flow and create long-term revenue cycle challenges, including increased outstanding accounts receivable. Our team of experts, supported by integrated technologies, works efficiently to secure every dollar for each visit in a timely manner.

Collection agencies often charge up to 50% of total patient collections. In contrast, Claim Healthcare charges only a minimal percentage of the total accounts receivable, leading to greater revenue and profit for healthcare providers.

Why Choose Us

Prevent rework and save time by minimizing billing errors

Our onboard team, comprised of experienced and well-trained medical billers, possesses extensive knowledge of all complex claim submission processes. Our staff undergoes a vigorous training process to become proficient at completing the statutory quality and domain-driven knowledge assessment. Before sending any claim to the payer, our medical billers undertake a meticulous procedure to review and edit the claim for any errors to ensure accurate and prompt submissions.

Our top-notch services ensure that our clients receive a steady cash flow and swift collection. By trusting Sypore, providers can achieve better economies of scale without going through the painstaking task of medical billing.

Our goal is to help you do your job impeccably. Our medical billing services ensure correct reimbursement of all services, swift identification of errors in submissions, and rapid follow-up of any denied claims. By employing our multifaceted services, healthcare practitioners can exclusively focus on patient care and dedicate all their energy to providing an unprecedented healthcare experience to their patients.