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help manage your second largest single asset... your Accounts Receivable.
ARCH Financial Service makes it easier for patients to pay their portion
of their bill through a convenient payment plan. This benefits
your facility with public relations, increased cash flow and reduced
bad debt. Your patients will love the non-threatening approach
to settling their account with you. ARCH Financial Service is not
a Collection Agency Why
should you use ARCH Financial Service?
Savings:
Arch offersyou shortened collection time, lower collection costs,
reduced bad debt and overhead.
Control:
You never lose control of your accounts, in fact we want you to
look at ARCH as an extension of your office.
Complete
Support: When you join the ARCH Team, we are committed to you
and your goals. Our staff is always available to answer any
questions you have concerning your accounts. Just call us toll free
at 1-888-678-0064.
Office Benefits:
ARCH Financial Service will help your patients overcome their financial
obligations with you through a convenient payment plan, while reducing
your bad debt, increasing your cash flow and reducing your staff
time.
Patient
& Community Relations
Patients:
Your patients will love to have an option presented to them along
with a monthly statement on this added medical expense. Credit approval
is not required.
Community
Relations: ARCH Financial Service is like no other company.
Your patients will enjoy the positive approach in resolving their
bill with your hospital. We have found if introduced in your
community correctly, they respond in a positive manner. We
will help you introduce this program to your community as well.
When done correctly you will enjoy an 80% recovery from ARCH side.
Patient
Relations: If accounts should become delinquent, our ARCH
representatives will call your patients to help them get back on
track. We have found when our representatives contact patience,
they respond well to the program and most stay current. If
we get no response a delinquent notice will go out.
Pre-Collect:
It is our objective to do everything we can to keep your patients
in the ARCH System. As a last resort, if the account should
remain delinquent the patient will receive a Pre-Collect letter
from your collection agency, Frontier Systems, Inc. This lets
the patient know to contact ARCH Financial Service or Frontier will
be collecting on this debt. We have found this to be a very
effective tool in getting the patient back on course with ARCH.
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