Upon the completion of our collection services or based upon our client's predefined criteria, Emerald evaluates eligible accounts for legal service. Additionally, Emerald can include detailed account scoring with asset evaluation within the filtering process. Upon approval, Emerald will direct accounts to an expert bonded attorney firm in the appropriate jurisdiction. Attorney services can be conducted by our client's existing vendor or by an Emerald partner. We will provide the firm with the clear concise data they need to win judgment fast. Once we forward a claim, our client stays completely in charge; no suit will be filed, no expense incurred, and no settlement made without express approval.
Review of assets, credit rating, balance and contract for services rendered.
An attorney demand letter is sent to the debtor
We seek to obtain an asset lien, court-ordered judgement or wage garnishment.
Billing agents can upload accounts eligible for legal services through the file exchange module within Emerald's client portal. Managers can view account status, edit accounts and upload any supporting data needed to resolve the patient's account.
I have personally dealt with Emerald AR Systems for 3 years now. They not only provide a great service for healthcare organizations, they do it with the highest level of integrity and attention to detail. I would recommend their services to anyone looking to lower their overhead costs and increase their patient collections.
I have been a client of Emerald AR System's for about 4 years now. I have worked closely with Angelina, and I value her attentiveness to our accounts. She works seamlessly with our billing company. We have always been confident with Emerald handling our accounts.
Emerald AR Systems is the best collection agency out there. The communication between them and our office is superb. In the medical billing world, collections can be a "touchy" subject, Emerald handles all of our accounts in a very professional manner. Their collection rate is also stellar.
Their staff is very engaged and prompt to respond to issues encountered. They have professional and friendly staff members.
This company has some really great staff! always super helpful and patient! this company always goes above and beyond to help clients!
Our solutions address needs associated with patient communication, customer service, payment processing and posting, and automated screening for charity and missed insurance eligibility. Designed for easy implementation and zero capital expense for huge infrastructure gains, our solutions have allowed our clients to release themselves from the planning, development, and capital costs associated with improving their patient billing capabilities and processes, allowing their organization to achieve their goals quickly.