We are the ideal agency to offer a fresh approach to your aged accounts receivable, no matter what the size of the account. The chance to have another agency re-work your accounts gives you an opportunity to collect on accounts that are no longer being worked to the same level as when the account was first listed, and it gives you one more chance to get a return on those accounts.
In this billing service, we monitor your pre-existing payment agreement with the patient, based on set payments each week, month, year, etc. We send monthly payment reminders to the patient, monitor compliance with the agreement, and notify you if a payment is missed. You determine the reporting period, which can range from bi-weekly to annually. Contract Management is for long-term payment of debts; that is, for many relatively small payments on a large amount. CBM charges a fee per notice sent, or a percent of the amount collected.
Program designed to work self pay accounts and self pay after insurance accounts during the first 120 days of the billing cycle. This program is very flexible, we allow you to determine the number of written notices, the content of the message and the number of personal and unattended messaging phone calls, within the guidelines of the law.
This is our "flexible" pre-collection program. Unlike many other such programs, we allow you to determine the number of written notices, the content of the message, and a number of unattended messaging phone calls, within the guidelines of the law. This service is most advisable when you turn over a relatively high number of accounts of a larger dollar value. CBM bills the service on either a fee per account, or a percent of the amount collected.
CBM will work with you to develop a billing program that will meet your individual needs. This program is for individuals without insurance or with balances that remain after the insurance has paid. This program precedes, and can be used in conjunction with, our collection program.
CBM helps take away the hassle of suing debtors. We'll do an asset check to see that the debtor has assets before recommending litigation, and we'll always request your written permission.
CBM will verify an estate for a debtor who has expired.
CBM will act as a mediator between the debtor and the client when the debtor offers to pay off the balance for less than what is owed.
CBM will create tailored reports to meet your needs. These reports are a free service to you.
CBM Services will offer educational seminars occasionally on various topics relating to collections and billing. We also have the ability to come to your location and consult with you on your bad debt recovery at no extra charge.
To ease the process of turning over bad debt accounts, CBM Services has the capability of accepting accounts via mail, fax, modem, diskette and the internet. To submit collection accounts online, click "Submit New Business".
Our friendly customer service staff can contact your delinquent debtors by phone calls and statements to remind them of their obligation. Payment plans are established by the staff and debtors redirected to send their payments to CBM. On a monthly basis, CBM will forward the monies collected with a statement of activity to the client. Debtors not establishing a payment plan and/or not meeting their monthly obligations will be referred to CBM's collection department.
CBM Services, Inc. is now offering payments online. To make a payment online, click "MAKE PAYMENT"