From independent physicians and small practices, to large healthcare groups, SCS provides bad debt and self pay management solutions that return millions of dollars to medical groups annually.

As a business partner, we work together with our clients to better understand their existing practice and identify their challenges, then custom tailor solutions to maximize recoveries and ultimately improve their bottom-line. SCS has a skilled team of knowledgeable and compassionate Patient Financial Representatives who work in the best interest of the practice and maintain your valuable patient relationships.

SCS offers a wide variety of services to meet any accounts receivable need.

SCS-EBO/EO

As an extension of your organization, SCS provides inbound and outbound receivables management services which delivers exceptional liquidation results with high levels of client and patient satisfaction.

SCS-Third Party

We leverage decades of industry experience, innovative technology and sophisticated analytics to design customized strategies for each line of business, at every stage in the credit and collections process.

SCS- Insurance Recovery

SCS Insurance Recovery is a specialized team of personnel within SCS that is solely dedicated to enhancing client cash flow through utilizing their experience in comprehensive insurance follow up and refilling.

SCS-Consulting

SCS Consulting is a program is designed to allow clients and their staff members to have an expert in the collection community come to their place of business, on a face-to-face basis, and educate attendees on “everything collections”.

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