Collections follow up, on your own terms.
Using your practice's predefined criteria, SSIMED Collector™ first identifies overdue accounts. Then it provides the tools for efficient and focused receivables management. The result? Your patients receive professional reminders customized to your practice and you receive payment.

Features.

• Complete on-line documentation of all patient contacts
• Automated work flow and follow-up queues by user
• Extensive call and collection letter matrix schedules
• Track all collection activity by account and user
• Improves the in-house collections process
• Eliminates dependency on ledgers and reports
• Integrated with SSIMED Practice Manager™ patient demographic and financial data
• Auto write-off and electronic transmission to collection agency