Medical Debt Collection Feed Link

Medical Debt Collection

When medical receivables become aged, healthcare providers will enlist the help of the ARM industry to collect the debt. The medical, or healthcare, sector of the debt collection industry is robust, with specialty debt buyers, collection agencies and collection law firms providing service. A typical account usually involves a self-pay portion of treatment costs not covered by insurance or government programs which needs to be paid by the patient. Some medical offices also offer financing for their services and for certain elective procedures, loans which could go into default.

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Account Control Technology Holdings, Inc. Acquires Convergent

Account Control Technology Holdings, Inc. (ACT Holdings), the parent company of debt management and collection leader Account Control Technology, Inc. (ACT) today announced its acquisition of Convergent Resources Holdings, LLC (Convergent). The acquisition creates a diversified business process outsourcing (BPO) organization with a total of 20 offices and more than 3,900 employees.


Artiva Healthcare Integrates BillingTree Electronic Payments into Revenue Cycle Management System

BillingTree, one of the nation’s leading on-demand payment solution providers, today announced an extension of its partnership with Ontario Systems, a leading receivables management technology and services provider, to provide integrated electronic payment support for the highly successful Artiva Healthcare revenue cycle management system.


Kentucky Governor Announces Expansion at Medical ARM Firm Frost-Arnett

Kentucky Governor Steve Beshear Tuesday announced Frost-Arnett plans to grow its operations in Campbellsville, Ky. Frost-Arnett, headquartered in Nashville, Tenn., an accounts receivable management company specializing in office solutions for health care organizations, will create 70 new full-time jobs and invest $620,000 to expand its Campbellsville facility (Taylor County).


Phoenix Financial Services selects Ontario Systems Collection Software and Contact Savvy to Power New Agency

Ontario Systems, a leading receivables management technology and services provider, announced Phoenix Financial Services selected the company’s collection software package, including its Contact Savvy contact management solution, today to power medical and student loan collections across the entire Phoenix enterprise.