We are NY State Licensed Debt Collection Agency and make every dollar count.

Many carriers have increased their premiums to the subscriber, increased deductibles and co-payments which. This resulted in increased patient billing and the inherent problems of collecting money.

EZ Processing Debt Collection program begins with sending patient’s statements and includes phone calls and correspondence. We will let the debtor know we have legal representation and are prepared to forward the account if they refuse to respond.

We do what must be done to collect the bad debt short of litigation. If all of the above efforts fail to collect bad debt, we will consult with client regarding the advisability of suing the debtor. If suit seems appropriate, EZ Processing, LLC can facilitate the transfer of the file to a legal representative.

Our Fees are strictly on contingency basis.

Allow your practice to efficiently collect on outstanding debt.