Healthcare

At CompuMail, you not only find great people, you discover that our collections solutions offers you the best practices, data, and technology. It’s a synergy of solutions that are guaranteed to increase your revenue – faster.

We save you time and money by ensuring that correct addresses are used and delivery time is reduced. We cut out the waste to deliver increased cash flow. Contact us today.

Connance helps hospitals and third-party revenue cycle vendors increase productivity in the business office. Combining FICO’sTM world class technology and the experiences of leading healthcare networks, Connance's products are bringing new ideas and performance standards to healthcare receivables. Connance Scoring improves self-pay cash collections by segmenting and prioritizing accounts for optimal follow-up. Connance Scoring allows you to determine how much cash you can expect to collect from a self-pay account and what type of collection approach is most appropriate. Connance Scoring is Ontario’s recommended healthcare score.

In a sea of generic letter and statement vendors, only a newly-merged DANTOM Systems and Data Image (DSDI) distinguish themselves through superior innovation, technology, expertise and relationships. Our passion for perfection can make a measurable difference in your revenue cycle and patient experience.

Through the use of proprietary software, combined with a data services waterfall, DSDI reduces your mailing costs. In fact, most clients see a significant cost reduction through the suppression of undeliverable mail, a fixed automated postage discount, multiple letters to a guarantor in a single envelope and innovative, lower-cost products – including an e-mail product designed specifically to meet the unique needs of receivables communication.

DSDI’s flexible and creative suite of products will enable your organization to design a better billing document, improve your cash flow, and provide your customers complete and reliable online access. Offering a completely dynamic full-color print process, electronic bill presentment and payment options (EBPP), our innovative products and services will help transform your billing and online capabilities. Our overall goal is to design a document that creates an action; a document that is paid.

DIVDAT provides solutions for the healthcare, insurance, financial and utility verticals with our proprietary product, CashLINCTM. By offering preferential communication options for receivable management, DIVDAT helps our customers get paid faster via print and mail; electronic bill presentment and payment; broadcast voice, text and fax; payment kiosks and point of service, all from one data feed. Simplifying and streamlining the process enables our customers to focus on their key strengths while being assured that their payment and receivables data is handled safely and efficiently. 

Emdeon ExpressBill Services provides state-of-the-art statement and invoice processing for fast delivery of accurate patient communications. We tap the power of your billing database to create and deliver personalized patient statements. Emdeon ExpressBill Services encompasses the guidelines of HFMA’s PATIENT FRIENDLY BILLING® and focuses on improving the quality of patient statements.

Reduce costs, increase efficiency and maximize your recovery efforts. With our industry-leading information assets, software and expertise in debt collection, Experian’s collection tools can help you develop more focused collection strategies by profitably locating, segmenting and prioritizing debtor accounts.

Experian is the leading global information services company, providing data and analytical tools to clients in more than 65 countries. It offers tools for account management, skip tracing and scoring to help collectors:

• Identify debtors with the highest recovery potential
• Prioritize debtor accounts
• Reduce operating costs by streamlining the recovery process
• Track debtors and locate skips more efficiently

For over 46 years High Cotton has been handling complex letter programs for first party collections, third party collections and collection law firms.  Every collection printer promises speed and accuracy.  Everyone will also promise competitive pricing. We say those things are only the minimum requirements for being in the collection printing business.
Instead, we want to make a different promise. We promise that our experience, our technology and our obsessive attention to detail will help you increase the effectiveness of your campaigns while reducing your overall costs.

For example, High Cotton’s Address Deliverability Report Card™ combines information from NCOALink, LACS Link and DPV to assign each address an A-F deliverability grade based on the type and severity of its address problem. By comparing years of outbound mailings to actual returned pieces, our algorithm provides a probability of successful delivery for each deliverability grade.  Agencies and attorneys can make intelligent decisions regarding which pieces to mail and which to send directly to skip trace.
Founded in 1962, High Cotton produces over 100 million pieces of mail every year. Its clients include those with high-volume requirements as well as smaller businesses. We are a member of the ACA, NARCA and DBA organizations. We are also SAS70 II certified and PCI compliant and we understand the importance of our clients being FDCPA compliant (and HIPAA in the medical collections arena).

As LetterLogic is the only print/mail company that actually issues refunds (including postage) on every piece of returned mail, we are uniquely vested in getting your statements and letters delivered, not just “in the mail.” Using a combination of processes and databases, we provide the best address-updating/cleansing data available, dramatically reducing returned mail volume. The real value to you is not the refund check you will get each month; rather, the value is in getting more documents delivered timely, enhancing customer satisfaction, cash flow and profitability.

LexisNexis® Collections Management Solutions provide relevant, up-to-date debtor information in order to increase recovery rates and limit legal liabilities. We combine fast, exacting technology with the intelligence that you need to optimize your debt collection. We have several tools that help you locate debtors, prioritize your accounts, screen and monitor your accounts, and screen prospective employees and business partners. 

Services such as ACH (Automated Clearing House) origination, check and identity verification in real time, credit and debit card processing and its no-cost secure Web payment portal are all backed by that guarantee. MAS is an independent sales agency whose payment gateway is powered by ACH Direct, one of the fastest-growing privately held electronic funds transfer processors in the United States.

By choosing ACH Direct, you will be partnering with a company that specializes in providing ACH processing services. This isn’t a secondary aspect of our business that we offer in addition to other services. ACH processing is what we do all day, each and every business day.

Whether your patient prefers to pay via automated phone systems or Internet by electronic check, credit card, or debit card, you can be confident Online Resources has the solutions to optimize cash management, reduce or even eliminate your costs, and enhance customer service relations.

Online Resources has nearly 20 years of experience powering financial technology services for thousands of customers. Its proprietary suite of account presentation and payment services are branded to its clients. These services are augmented by marketing services, including customer care, to drive consumer adoption. Today, Online Resources serves over 10 million billable end-users and processes approximately $110 billion in bill payments annually. Online Resources offers a consultative approach to deploying and managing solutions, providing clients with a trusted partner to reach their electronic billing goals. Constant innovation, coupled with consistent execution, has fueled the success that Ontario Systems and Online Resources enjoy with their mutual clients.

Since 1970, PCI Group has been at the forefront of the document delivery industry. We are the industry innovators, developing and applying leading-edge technologies to ensure the optimum in secure, fast and cost-effective rapid outbound document delivery and communications processing services.

As a nationally-ranked and multi-award-winning, family-owned and operated business, we are the provider of choice for organizations across diverse industries. Our clients range from collection agencies and debt buyers, to financial institutions, healthcare providers, insurance companies and utilities. These entities, many of which are in regulated industries with mission-critical communications requirements, regard PCI Group as a trusted business partner whose integrity, service quality and performance are second to none.

Whether by postal mail, email, fax or digital mailbox, PCI Group can effectively accommodate your communications/document delivery and related compliance requirements.
 

PSC Info Group, SAS 70 Level II compliant, offers the most advanced printing and mailing technology and diverse online capabilities in the industry – all designed to save money, speed collections, and improve customer service. Through an established interface with Ontario Systems, PSC provides immediate document production and distribution solutions through our fully owned multiple processing facilities; one-step processing; 24/7 accessibility; online letter delivery and file archiving; address cleansing; automated return mail management; skip tracing; individualized customer care; and multiple cost savings.

As a global leader in credit and information management, TransUnion helps businesses improve efficiency, manage risk, reduce costs and increase revenue by delivering comprehensive data and advanced analytics and decisioning.

TransUnion partners with Ontario systems to support customers in achieving a common goal: Collect more while spending less.

Whether the objective is prioritizing accounts, improving skip tracing or streamlining workflow, TransUnion can help. We combine data, analytics and in-depth understanding of the collections industry to help organizations reduce costs, better predict debtor behavior and increase recovery rates. The result is that with TransUnion and Ontario systems, businesses can work more accounts and achieve better results— while spending fewer resources and less time doing so.