Medical Debt Collection

Treating Patients Well Since 1991

Cedar Financial emphasizes custom-tailored solutions backed up by 30 years of accounts receivable management in medical debt collection.

With industry-leading standards and flexible payment options, our team is dedicated to providing proactive medical debt collection solutions for unpaid medical bills, insurance debt, outstanding ER service payments, uninsured patient collections, and more.

$1.9M Pharmaceutical Settlement in Egypt

With a team of dedicated debt collectors in Egypt, Cedar Financial was able to visit the debtor to ensure cordial medical collections and effective negotiations.

Managed 12,000+ Overflow Medical Files for COVID-Impacted Agency

Cedar Financial provided exceptional debt recovery solutions to healthcare clients through real-time updates, regular reporting, and debt coordination between the teams.

Relationship Restored With COVID-19-Impacted Bank Debtor

With a blend of strategic and effective medical collection efforts, Cedar Financial negotiated with the bank on the debtor’s behalf. This resulted in a monthly payment plan to keep the account active until the debtors stabilize their financial conditions to pay off the remaining debt.

What Is our Medical Debt Collection Process?

Cedar Financial is a licensed third-party medical bill collection agency and a legal assignee of debts. This means a client will contact us to move forward with the medical collection services, and we do not own the debt outright. For more information, visit our Client Page.

Can Cedar Financial Handle Any Medical Debt Collection Globally?

Cedar Financial, being a top rated medical debt collection agency, specializes in both domestic and international medical debt collection services. We currently have offices in over 150 countries worldwide, and working with Cedar Financial provides access to a global network of nationally licensed medical debt collection firms.

What proof of debt do I need to provide for Medical Debt Collection?

To ensure a transparent medical debt collections process, Cedar Financial as a medical debt collection agency requires proof of debt from clients that may include a contractual agreement between the parties involved, invoices for the services delivered, and any legal documentation, if applicable.

A Medical Bill Collection Agency You Can Trust

Cedar Financial has been a beacon of trust for healthcare institutions worldwide, with thousands of successful medical debt collection cases in our medical debt collection agency portfolio.

We ensure timely medical debt collections for all medical practices with unpaid medical invoices. Our esteemed circle of customers for medical debt collection includes

Physicians
Hospitals
Ambulance
Emergency
Urgent Care
Medical Billing
Medical Labs & Testing
Pharmaceuticals
Vision/Optical
Dental
Veterinary
And More!

Can Your Medical Debt Go to Collections

Healthcare Institutions provide medical services to patients and clients, such as routine checkups, diagnostic services, ER care, medical counseling, and more. When the patients fail to clear their pending invoices for a certain amount of time, healthcare providers, after exhausting their in-house medical collections resources, payment reminders, debt notices, and constant follow-ups, resort to third-party medical debt collection agencies such as Cedar Financial, which in turn have their own set of medical debt collections recovery strategies such as:

Medical Debt Collection
Negotiation and Settlements
Litigation Support
Customer Service
Debt Purchasing
Asset Investigation
Write-off letters

Things To Look for In a Medical Debt Collection Agency

Suppose you’re constantly on the ropes with medical bills collection. In that case, hiring a medical bill collection agency is the most efficient way to start with your recoveries to sustain cash flow in the healthcare industry.

While there may be several medical collection agencies out there claiming to go above and beyond for debt recovery, here are some things you should consider when hiring a medical collection agency that would provide the debt recovery solutions you require.

Industry Experience – A competent medical bill collection agency should have extensive experience in the field, as in the case of Cedar Financial, which has been delivering exceptional medical collection services and facilitating customer service for the past 30 years.
Regulation Compliance – Taking things by the books is a must for medical collection agencies in medical debt collection since it bypasses any violations of healthcare debt regulations such as the Healthcare Insurance Portability and Accountability Act (HIPAA), Fair Debt Collection Practices Act (FDCPA).
Efficient Customer Service Approach—Regarding medical debt collection, fostering positive relations with patients through practices that align with ethical standards and required regulations is paramount for a medical collection agency.
Financial Stability—For a streamlined recovery process, the medical bill collection agency must have enough resources to carry out the required healthcare tasks locally or globally.
Specialized Staff and Personnel—Cedar Financial exceeds expectations and delivers quality medical collection services with the help of a highly skilled team of debt collectors in the medical collection agencies with vast experience in medical billing and invoices, negotiation services, healthcare regulations, and more.
Brand Integration Expertise—In the case of first-party medical debt collection, optimal brand management requires instilling trust and confidence in your patients without compromising your brand reputation which is something competent medical collection agencies should prioritize.
Easy Debt Resolutions—A vital quality of a medical collection agency is their ability to deal with dispute claims and technical errors while providing proactive debt management and easy debt resolutions in the medical debt collection process.

Why Choose Cedar Financial for Medical Debt Collection?

Cedar Financial, the pioneer and industry leader in medical debt collection, has facilitated healthcare institutions and patients across the globe since 1991. Whether dealing with insurance deductibles, unpaid medical bills, outstanding patient invoices, and other pending medical claims, Cedar Financial utilizes efficient debt tracking and medical debt collections strategies to help healthcare providers sustain their cash flow, maintain positive relations with their patients, and provide effective medical debt collection internationally.

With a global reach of over 50 US states and agents in over 170 countries, Cedar Financial adheres to cultural sensitivity in cross-border medical debt collection for enhanced medical debt collections recovery rate through its global network of resources spread across different regions. Being a partner with ACA International and TCM Group, Cedar Financial is committed to bridging the gap between you and your patients as the industry leading medical bill collection agency to help mitigate the risk of uncollected and bad debt in medical debt collection. With a vision for success and exceptional delivery time, Cedar Financial can constantly update their clients with success-based medical debt collection metrics through the following set of services for medical collections:

Financial Counseling for Patients
First-Party Medical Bill Collections
Third-Party Medical Debt Collection
Custom Tailored Medical Debt Collection Strategies
Multilingual Support for Medical Collections
Cross Border Healthcare Debt Coordination
Global Debt Payment Solutions
Regular Follow-Ups for Invoice Clearance

Let Us Recover Your Unpaid Medical Invoices.

Industry Leaders in Medical Debt Collection

With Cedar Financial, you can rest assured that our team has successfully dealt with medical collections for multiple decades, ensuring maximum recoveries with minimum losses.

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Thousands of Satisfied Clients

“I can tell you that you are one of the nicest debt collectors I’ve ever worked with. I know this isn’t an easy job, and it’s pretty thankless, but you always have a smile in your voice and you really make everything smooth and easy.”

“You hear a lot of things about collections agencies being ‘bad’ or ‘aggressive,’ but I did not experience any of these alleged negative attributes. [Collector] was professional, courteous, respectful and very student with me. I kind of want to put myself in a similar situation just so I can work with you again (joking obviously).”

“Thanks for your patience, understanding and ability to NOT be an overzealous bill collector.  It really helped.”

“The debt collector who called me was incredibly polite to work with. He worked with my ability to pay back and was respectful. I never felt that my dignity was undermined in any way through our entire interaction. I hope he stays this way and the company does too.”

“It’s amazing how when someone’s job isn’t done it can become a huge issue for others. Thanks for taking the pressure off me by handling the last bits yourself – it made a big difference to me.”

What Cedar Financial Does for Your Medical Debt Collections

To ensure efficient medical debt collection for patients related to all departments of the healthcare sector, Cedar Financial provides cordial medical collection efforts, financial counseling, and custom debt recovery solutions to maintain a transparent debt recovery process across all platforms.

With a special emphasis on compliance regulations, Cedar Financial prioritizes patient confidentiality, which instills trust and confidence in the medical debt collection process. Cedar Financial ensures a thorough background check regarding the entities involved to provide a fair and optimized medical debt collection experience for patients dealing with claim disputes or alleged unlawful debt claims. Here’s a list of medical collection services Cedar Financial upholds when dealing with patients in medical collections.

Cordial Patient Approach
Custom Debt Recovery Solutions
Patient Confidentiality
Regulation Compliance
Transparent Debt Recovery Process