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Announcements | |
Thank you to everyone that submitted their 2011 OPR practice profile. The two winners of the $100 gift card profile drawings were Nicole Wilkinson of Toledo Clinic, and Joan Groce of Robert Waldmann, D.O., P.C. Congratulations!
For those that have yet to complete the profile, please do! The profiles are essential in keeping membership records accurate.
OPR Practice Profile | |
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Save the Date
OPR 3rd Annual Business Forum
Friday, May 11, 2012
More information will be available soon. | | |
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Visit the OPR website to learn more about the exclusive member programs: | |
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www.oprservices.com
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Greetings!
Account Receivable Solutions, Inc., Selected By OPR:
To continue our pledge of providing only the highest quality programs to our members, OPR is continuously looking for partnerships with organizations that have the proven value of reducing costs and staff time.
OPR is pleased to announce its newest OPRbiz partner, Account Receivable Solutions, providing a total solution for non-delinquent as well as delinquent account recovery with the expereience and understanding of servicing oncology practices.
Account Receivable Solutions, Inc. is a Michigan based company located in St. Johns, minutes north of Lansing. ARS was founded in 1999 as a licensed and bonded full service collection agency. They adhere to the Fair Debt Collection Practices Act, Fair Credit Reporting Act, Health Insurance Portability and Accountability Act, and are licensed by the State of Michigan. ARS has 3 licensed Collection Agency Managers, and is committed to continuing education, staying on top of the trends in their marketplace, collection practices, technology, and about the specialized industries they serve.
ARS Price Sheet
Visit ARS on the web: www.ar-s.net
To learn more or set-up a meeting please contact OPR Membership Coordinator, Nikki Kaminski.
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Why Choose Account Receivable Solutions? | |
ARS currently has OPR members as clients, and understands needs of their clients with regards to handling their patients in a compassionate, respectful manner. It is often said by those whom they've helped to settle their debts, that they truly appreciate their courtesy and willingness to help their situation. Their approach is of the physician office perspective with the knowledge that the physician has already endured the out-of-pocket cost.
ARS has concentrated their resources on client service, and as a result they have grown almost exclusively through client referrals and expanded portfolios from their medical clients. ARS's goal has been to develop long-term quality partnerships by clearly identifying each client's specific needs and requirements, and meeting or exceeding them every day. As their references will attest, this approach to service has been a tremendous advantage to them.
Please consider these attributes when making your decision:
-Collectively over 250 years of collection experience
-Dedicated to humanitarian image
-Accredited with numerous medical groups: HFMA, MMBA, MMGMA, MPAA
-Focused on the patient account billing and bad debt collections
-Technology and strong focus on protecting health care information
Message from ARS
"We are confident that you will find our cooperation, ethics, and effectiveness unmatched in the healthcare receivables industry. It is our passion to serve those whom we represent in a professional, dignified manner every day. Through this, we will build a foundation of trust and understanding that will forge our way to a successful relationship with you for many years to come."
-Jeff Kent, ARS Vice President of Sales
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Pre-Collect Rates - This is a cost effective tool, developed for the small physician office as well as larger practices, to resolve bad debts prior to them being referred to a professional debt collector.
$2.49 Per letter
$1.00 Per phone call (if desired)
Standard Rates- The goal is to recover money as soon as possible. To achieve the goal, a series of strategic telephone and mailing campaigns is utilized.
17% All monies collected within the first 30 days of placement
25% Paid after 30 days
40% Forwards and legal accounts
$25 Filing fee to be imposed on Estate Filings
2% Surcharge on payments received and processed by credit
Pre-Paid Costs - This would be advantageous for those who prefer a campaign of letters instead of phone calls. It is a softer approach and may be desirable for some.
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Number of Accounts |
Number of Letters |
Cost Per Account | |
01 - 25 |
4 |
$10.99 | |
26 - 49 |
4 |
$ 9.99 | |
50 - 99 |
4 |
$ 8.99 | |
100 - 199 |
4 |
$ 6.99 | |
200 + |
4 |
$ 5.99 |
Contingency Fee Pricing for ICG Billing- This is a complete extension of your billing office. ARS will bill and contact your patient, post and process your patient's payments. This service is for non-delinquent accounts only. This option is ideal for large practices billing 100+ patients per month.
8% 0 - 45 days from date of service
10% 46 - 65 days from date of service
12% 66 - 85 days from date of service
2% Credit card processing fee |
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OPR MEMBERSHIP SERVICES COORDINATOR-
NIKKI KAMINSKI
PHONE: 248-549-4057
FAX: 877-787-0595 EMAIL: nkaminski@oprservices.com
ONCOLOGY PHYSICIAN RESOURCE, PLLC
28175 Haggerty Road, Suite 119
NOVI, MI 48377
VISIT OPR ON THE WEB: WWW.OPRSERVICES.COM |
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