All services listed below are encompassed as being part of the collection process and consistent with the commission percentages depicted in our client agreement.
No two patient situations are the same. Meade Recovery Services offers pre-collection options to help your practice with these types of situations. Our pre-collection services can be utilized on a per patient basis or for all patients. The option is yours.
Our collection process begins the day an account is assigned for collection. Payment plans can be arranged if the patient is unable to pay the balance.
Meade Recovery allows a 180-day grace period on all collection accounts prior to listing with credit bureaus. We encourage and work with patients to pay accounts in full prior to any negative credit listing.
A bankruptcy filing does not always mean that your account is uncollectable. Many bankruptcies are dismissed. Meade Recovery Services tracks each bankruptcy until they are either discharged or dismissed. Collection activity resumes for those bankruptcies that have been dismissed.
MRS, LLC uses the most up-to-date resources available to locate those accounts that have moved and failed to update address with your practice. Accounts are continuously monitored for current addresses and additional contact information.
Meade Recovery Services has long-standing relationships with the most reputable Utah attorneys. A written authorization is obtained before for any account going through our legal process.