Your Partner in Account Receivables!
Have a question about your account? You can always reach us at 317-860-7240
Medical industry bad debt is our history and our backbone. We provide industry expertise while keeping a healthy patient/provider relationship as top priority.
Our team has the flexibility to work directly with individuals or organizations that have unresolved debt due to government agencies. We examine your portfolio, gaining an understanding of your space, partners, and vendor landscape as we develop the aimed approach that will provide a maximum return.
Our assessment of your receivable portfolio combined with understanding of your business landscape drives how we address and resolve. We provide a feedback loop of understanding that continuously drives improvement into how to minimize the causes of unresolved receivables before they become a legal battle.
“We have partnered with Medshield (now MSI) for 15 years – they have been an excellent partner, and added value to our organization. They have professional staff that are patient friendly and have always been responsive to our needs.”
SVP, Finance / CFO
