International Follow-Up/Collections Agency

International Follow-Up/Collections in RCM refers to the process of tracking and collecting payment on healthcare claims submitted for international patients or payers outside the US.

International Follow-Up/Collections in Healthcare Revenue Cycle Management pertains to the efforts made by US healthcare providers or their designated representatives to pursue payments, reconcile accounts, and collect outstanding balances from international patients who have received medical services in the US.

The US healthcare system is complex, with multiple payers and billing processes. When international patients seek medical care in the US, they may not be familiar with the intricacies of the US healthcare billing system. As a result, there can be delays, misunderstandings, or non-payments of bills. International Follow-Up/Collections ensures that these accounts are properly managed.

Here are key aspects of International Follow-Up/Collections:

1. Patient Education: Before services are rendered, international patients are often educated about the expected costs, payment processes, and potential responsibilities. This can help prevent future misunderstandings and disputes.

2. Billing: Accurate billing is crucial. International bills may need to be formatted or detailed differently than domestic bills, especially if they're being submitted to international insurance companies or government health agencies.

3. Follow-Up: If payments are delayed or not received, follow-up efforts are made to contact the patient or responsible party. This may involve phone calls, emails, or letters.

4. Negotiation: In some cases, there might be disputes over the amount billed or services rendered. The collections process might involve negotiating payment plans or adjusted amounts.

5. Currency and Payment Methods: Dealing with international patients may require accepting different forms of payment and dealing with currency exchange rates. This can complicate the collections process.

6. Cultural Sensitivity: Understanding cultural differences is essential when dealing with international patients. What might be a standard collections practice in the US could be seen as offensive or inappropriate in another culture.

7. Regulatory Compliance: There might be international laws and regulations that impact how and when you can pursue outstanding balances from patients residing in other countries.

8. Write-offs and Bad Debt: Sometimes, despite all efforts, it becomes impossible or not cost-effective to collect an outstanding balance. In such cases, the amount might be written off as bad debt.

International Follow-Up/Collections is an important aspect of the Revenue Cycle for healthcare providers that cater to a significant international patient population. It ensures that providers are compensated for their services while maintaining good relations with patients from around the world.

View International Follow-Up/Collections Agency Business Partner List

Would you like your company to be added to the list?

Our goal is to provide our RCM commUnity with a comprehensive list of resources. This page is free to use, and we welcome you to list your company and website and give a brief (10 words or less) description of your service or solution. You also get to choose two categories to be listed under. Please use the link below the how-to video to be added to our site. Thank you for being a part of RCR | HUB!

BUSINESS PARTNER COMPANY WEBSITE DESCRIPTION
BDM bdm.co.il BDM is a specialized international health care billing and recovery firm; we act as an extension of the provider’s Business Office, billing international travel insurance companies and patients who received care.
Kareo, Inc. kareo.com Market-leading provider of technology-enabled solutions to the business problems faced by independent medical practices.
Ovag International ovagusa.com Our areas of expertise in international healthcare claims recovery include: International insurance billing and recovery International self-pay accounts International travel and medical insurance.
Sunbelt Health Partners sunbelthealthpartners.com By combining the most historically successful revenue recovery tools, experienced claim adjudication experts, attorneys, and clinicians Sunbelt Health Partners is a worldwide leader in the healthcare receivables management.

Explore All Categories

Accounting | Accounts Receivable Services | Advisory Board Services | Archival Software and Services | Artificial Intelligence (AI) | Machine Learning | Authorization Software and Services | Auto, Workers Compensation and VA A/R Services | Bad Debt Purchasing Groups | Bad Debt Recovery | Banking | Billing | Billing Compliance Software and Services | Bundled Payment Software and Services | Call Center Software and Services | Care Management Software and Services | Cash Acceleration Services | Cash Reconciliation Software and Services | Charge Description Master Software and Services | Claim Management | Clinical Documentation Improvement (CDI) Software and Services | Coding Services Onshore | Coding Services Offshore | Coding Software | Collection Agency | Consent Form Software | Contract Management Software and Services | Cost Report and Reimbursement Consulting | Credit Balance | Credit Scoring Software and Services | Cybersecurity | Data Management | Data Security | Denial Management Services | Dictation/Speech Recognition Software and Services | Early Out Self Pay Collection Services | EDI Software and Solutions | Education and Training | EHR | Eligibility and Benefit Verification Software and Services | Enterprise Resource Management & ERP | Executive Placement | Financial Assistance | Financial Services | Financial Services: Counseling and Point of Service Collection | HIPAA Compliance Services | HIPAA EDI Compliance | ID, Security, and Tracking | Insurance Accounts Receivable Services | Insurance Follow-up Workflow Software | Interim Executive Placement | IT | Lean Certification Training and Consulting | Legal Services | Management Consulting | Medicaid Assistance/Enrollment Software and Services | Medical Billing | Medical Coding Audit and Accuracy Services | Medicare Advance Beneficiary Notice (ABN) Software and Services | Medicare Bad Debt Software and Solutions | Merchant Software | Online Bill Pay Software or Bill Pay Software | Outsourcing | Patient Accounting Systems | Patient Identification and Address Verification | Patient Itinerary and Patient Experience | Patient Pay Financing | Patient Pay Workflow Solutions | Patient Payment Solutions | Patient Price Estimator Software and Services | Patient Registration | Payment Processing Software and Services | Payor Portal Access Systems | Performance Measurement | Post discharge Insurance Discovery | Practice Management Software and Services | Propensity to Pay Software and Services | Provider Credentialing/ Enrollment Software and Services | Release of Information Software | Revenue Cycle Consulting & Assessment | Revenue Cycle Data Analytics | Robotic Process Automation (RPA) | Scheduling Software and Services | Staffing and Recruiting | Telehealth Billing | Time and Attendance Systems | Transfer DRG Review Services | Untapped Referral Revenue | Utilization Management | Vendor Management Software and Services | Zero Balance Review Services