World Class Services

How Can We Help?
Request Your Free Quote

Benefits of Hiring Cedar Financial

More hospitals and medical providers in the United States are choosing Cedar Financial to resolve their international patient debt. Cedar supports hospitals, physicians, and other medical providers in collecting medical debt from foreign patients and from American patients who live overseas.

Cedar’s Services for Healthcare Providers have exclusive access to our network of vetted global healthcare collectors and credit-rights attorneys world-wide. Seeking a medical provider for help is not always an option, how you consolidate those patient expenses is an option.

Contact one of our medical account representatives today and find out how Cedar Financial can help your recovery process.

Benefits of Hiring Cedar Financial

More hospitals and medical providers in the United States are choosing Cedar Financial to resolve their international patient debt. Cedar supports hospitals, physicians, and other medical providers in collecting medical debt from foreign patients and from American patients who live overseas.

Cedar’s Services for Healthcare Providers have exclusive access to our network of vetted global healthcare collectors and credit-rights attorneys world-wide. Seeking a medical provider for help is not always an option, how you consolidate those patient expenses is an option.

Contact one of our medical account representatives today and find out how Cedar Financial can help your recovery process.

Comprehensive Healthcare Recovery

Our Services

Your Benifits

Increase revenue and patient satisfaction levels with Cedar’s Patient Outreach Program. The Patient Outreach Program® supports patients and their healthcare providers in avoiding the debt process through educating financial responsibility.

Our program assists patients and their healthcare providers, (medical groups, hospitals, and more), through a unique approach of reconnecting them. Proactive measures get you and your patients back in touch while saving valuable hospital resources from being spent on the debt collection process, and promoting a positive patient experience.

The Patient Outreach Program has a 50% success rate and can save your business thousands in resources. Why not give it a try?

Money has no borders and neither do we. Our exclusive and premium worldwide debt collection network extends our reach far beyond US borders to more than 100 countries across the globe.

Moreover, our local ‘on ground’ specialized agents allow for expert representation available to our clients 24/7, securing optimal recovery results.

More than 2 decades of experience in international debt collections and account receivable management solutions has made Cedar Financial International an authority in the industry.

Be it hospitals, healthcare systems, physician groups, ambulatory surgical centers or imaging centers, our industry-leading recovery rates speak for themselves. We have achieved this high degree of success with our ability to defuse conflict and overcome challenges such as dialect, time zones and demographics.

Regardless of where your patient is located our global professional agents, who are well aware of local customs, laws and languages, can amicably and diplomatically resolve accounts and or disputes to recover your lost money.

These very skills prompt our success in commercial debt collection.

We have won the loyalty of our clients by giving them maximum control of their accounts from our US-based headquarters.

Upon assignment of delinquent accounts, we expedite delivery to an international office after pursuing due diligence and a trace of each file.

We manage this process at every stage, from our central command center, to ensure that everything is handled efficiently around the world.

Should all amicable attempts to resolve an account fail, Cedar Financial offers you legal representation across the globe.

Our global legal representatives are experts in international collections and educational-related receivable services.

Our worldwide network of attorneys have a strong understanding of local court systems and laws that gives us clear advantage when litigation is the only viable option to compel the debtor.

Above all, Cedar Financial actively monitors their work and reports to you regularly.

The Health Insurance Portability and Accountability Act of 1996 mandates the standardization of electronic patient health, administrative and financial data, unique health identifiers for individuals, employers, health plans and health care providers and implementation of policies and procedures to ensure full compliance with the standards for primary or individual health information and electronic data interchange.

Cedar Financial is fully HIPAA compliant, and is committed to protecting the privacy and security of all Protected Health Information (PHI) that received or created in the course of our debt recovery efforts.
As defined by HIPAA, the Business Associate Agreement enables our clients (defined as the “covered entity”) to provide Cedar Financial (“the business associate”), with the relevant demographic and PHI needed to perform the function of “payment,” in this case the process of recovering unpaid medical accounts.

Cedar collects the minimum PHI necessary to complete collections, which is defined as payment (45 CFR 164.502b). Cedar Financial receive two-tier education and regular training updates. Only specially trained administrative staff manages, processes and stores all incoming PHI.

For added security, Cedar Financial uses levels of system privileges for controlling access to your patient data.

Patient Outreach Program

Increase revenue and patient satisfaction levels with Cedar’s Patient Outreach Program. The Patient Outreach Program® supports patients and their healthcare providers in avoiding the debt process through educating financial responsibility.

Our program assists patients and their healthcare providers, (medical groups, hospitals, and more), through a unique approach of reconnecting them. Proactive measures get you and your patients back in touch while saving valuable hospital resources from being spent on the debt collection process, and promoting a positive patient experience.

The Patient Outreach Program has a 50% success rate and can save your business thousands in resources. Why not give it a try?

24/7 Global Reach

Money has no borders and neither do we. Our exclusive and premium worldwide debt collection network extends our reach far beyond US borders to more than 100 countries across the globe.

Moreover, our local ‘on ground’ specialized agents allow for expert representation available to our clients 24/7, securing optimal recovery results.

More than 2 decades of experience in international debt collections and account receivable management solutions has made Cedar Financial International an authority in the industry.

Higher Success Rates in Healthcare Collections

Be it hospitals, healthcare systems, physician groups, ambulatory surgical centers or imaging centers, our industry-leading recovery rates speak for themselves. We have achieved this high degree of success with our ability to defuse conflict and overcome challenges such as dialect, time zones and demographics.

Regardless of where your patient is located our global professional agents, who are well aware of local customs, laws and languages, can amicably and diplomatically resolve accounts and or disputes to recover your lost money.

These very skills prompt our success in commercial debt collection.

Maximum Control Over Your Accounts

We have won the loyalty of our clients by giving them maximum control of their accounts from our US-based headquarters.

Upon assignment of delinquent accounts, we expedite delivery to an international office after pursuing due diligence and a trace of each file.

We manage this process at every stage, from our central command center, to ensure that everything is handled efficiently around the world.

Global Network of Legal Representatives

Should all amicable attempts to resolve an account fail, Cedar Financial offers you legal representation across the globe.

Our global legal representatives are experts in international collections and educational-related receivable services.

Our worldwide network of attorneys have a strong understanding of local court systems and laws that gives us clear advantage when litigation is the only viable option to compel the debtor.

Above all, Cedar Financial actively monitors their work and reports to you regularly.

HIPAA Compliant

The Health Insurance Portability and Accountability Act of 1996 mandates the standardization of electronic patient health, administrative and financial data, unique health identifiers for individuals, employers, health plans and health care providers and implementation of policies and procedures to ensure full compliance with the standards for primary or individual health information and electronic data interchange.

Cedar Financial is fully HIPAA compliant, and is committed to protecting the privacy and security of all Protected Health Information (PHI) that received or created in the course of our debt recovery efforts.
As defined by HIPAA, the Business Associate Agreement enables our clients (defined as the “covered entity”) to provide Cedar Financial (“the business associate”), with the relevant demographic and PHI needed to perform the function of “payment,” in this case the process of recovering unpaid medical accounts.

Cedar collects the minimum PHI necessary to complete collections, which is defined as payment (45 CFR 164.502b). Cedar Financial receive two-tier education and regular training updates. Only specially trained administrative staff manages, processes and stores all incoming PHI.

For added security, Cedar Financial uses levels of system privileges for controlling access to your patient data.

“This is one of the better collection agencies I’ve dealt with. When they first called they were polite but firm. When I called and asked for a statement of my account, I received one promptly. The only thing I don’t like is that they don’t send statements unless you ask for them.”

“Thank you again for all of your kindness and for following up with me. I’m not sure if that’s in your scope of responsibility, but 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. Other companies in the same industry could really take a page out of CFI’s book.”

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

“I want to thank Oscar and your company for your professionalism. Especially in this industry, it is not something I experience, and you all have been very respectful and understanding throughout this whole process.”

“Student re-enrollment has significantly increased from the students we have placed in your office. Thank you for working with our students to resolve their balances and further their education.”

“Since January 2011, our Credit Union has employed the services of Cedar Financial for the collection of non-performing student loans made to international graduate students. The professionalism and responsiveness of the Cedar team to our organizations’ requests has been great. Cedar’s ability to collect and resolve accounts is above the average agency.”

“You all are doing such a GREAT job and am very happy that we have this relationship.”

“We hired Cedar Financial to collect from a former client who had an outstanding balance with us. I was amazed when Cedar were able to collect payment nearly 3 years later. There was no risk for us because we weren’t obligated to pay any commissions or fees until the debt was resolved. The team at Cedar were easy to reach, professional, and able to think creatively in order to get us our money as quickly as possible. And they have a local presence around the world.”

World Class Services

How Can We Help?
Request Your Free Quote

World Class Services

How Can We Help?
Request Your Free Quote