Collections

Turn your receivables into cash with Med-Link Pro's collection features. Med-Link Pro gives you easy access to slow-paying accounts requiring collection action. Use the Med-Link Pro's tickler system to identify accounts that require collection action such as managing promise-to-pay dates, returning calls and sending collection letters. With Med-Link Pro you may also:

• Review patient accounts for collection needs
• Maintain account collection history
• Set up payment plans
• Track patient and insurance-due items
• Print reports that facilitate the collection process
• Maintain notes on each account
• Generate and document correspondence to support collection efforts.

Recall and Form Letters

Automatically generate patient and referral correspondence.