MEDICAL/RETAIL COLLECTIONS DEPARTMENT
Our full-service Collection Department is highly trained in all phases of third party debt collection. All collectors strictly adhere to all applicable laws and pledge their continued professionalism.
IRA can report the delinquent debt to TransUnion Credit Corporation. This is only after we have given the debtor an opportunity to rectify the matter through letters and phone calls. This will appear on their report and show as an unpaid debt.
To further protect your rights and receivables, with your approval, we forward any account to our vast network of attorneys for litigation. Our legal department works daily with the attorneys to update statuses.
COMMERCIAL COLLECTIONS DIVISION
Resolving your business debt without damaging the relationship.
MEDICAL BILLING DEPARTMENT
Our full service Medical Billing Department follows all HIPAA regulations and restrictions to protect our client’s interests. Every employee is certified with all HIPAA guidelines and pledges to protect all patients’ confidentiality.
Our Insurance Department handles day one billing and follow up as well as special projects.
Our Workers Comp and No Fault division is well versed in first day Workers Comp and No Fault Billing. We handle everything from getting the information from the patient, to filing the claim, to following up with the carrier until the claim is paid.
MEDICAID APPLICATIONS DIVISION
Our proven methods have produced outstanding results for our clients. Our Medicaid specialists are highly trained, highly compassionate individuals with a complete understanding of both patient and hospital needs.
Upon receipt, each claim will be loaded onto our computer system and an acknowledgment will be sent to your office within 24 hours of placement.
Collection activity commences immediately.
CLIENT INVENTORY REPORT
Monthly or quarterly reports can be generated showing the current
status on each of your accounts placed with IRA. Each inventory report can be customized to suit your needs.
STATEMENTS & REMITTANCES
On the fifteenth of each month a statement will be generated and sent to your office showing all collections made for the prior month’s collections.
In addition to our monthly statements all accounts closed by our office will be reported on the Cancellation Report. The accounts will show the total amount cancelled and the reason for cancellation. This report can be easily customized to fit your needs.
Statistical breakdown on all accounts placed with us for collection. Available upon request.
Additional customized reports are available.