CMC assumes the full responsibility for collecting your accounts receivables. Fee structures are on a contingency basis, less 10% discount to members of the Bexar County Medical Society. Fees are determined by age, size and volume of accounts and whether CMC can enter debtor information electronically.
If you’ve already established a monthly payment program for your customers or patients, CMC will monitor and service all future payments. Payment monitoring fee structures are determined by age, size and volume of accounts turned over to CMC and whether CMC can enter debtor information electronically.
Clients buy a preset number of letters which CMC will then mail to your delinquent debtors. Letters are designed to get your customers and patients back in contact with your office so payment arrangements can be made on their account. Fee structures are based on a flat rate.