New Bedford Corporation offers professional medical debt collection services in Richmond, VA

Medical Billing, Management and Collection Experts

Increase Your Bottom Line, Decrease Your Hassle!

Serving Medical Corporations and Practitioners in Richmond and Central Virginia Since 1993

Bad Debt Collection Services

"I am continually impressed with the kind of customer service and professionalism shown my staff by the employees of New Bedford Corporation. The willingness and flexibility of NBC to meet our specific needs distinguishes them from others."

Terry Coffey,

Administrator

Virginia Urology

New Bedford Corporation specializes in the collection of medical debts, and guarantees:

The best net return to your practice
Professional, courteous communication with your patients

These are the two most important points to consider when choosing a collection company to handle your bad debt and aged accounts.

New Bedford Corporation’s current customers are all medical practices and we have successfully interacted with patients for years for our billing and practice management customers. We have served as practice administrators and know the importance of resolving the current financial situation so your patient can and will continue to use your practice in the future. We treat your patients as if they were our patients!

New Bedford Corporation Collection Advantages

We are medical business professionals. We currently bill for and manage medical practices. We understand medical billing and know how to collect accounts.

We strive to maintain a positive relationship with your patients. We resolve the current financial matter with courtesy and professionalism so the patient remains your customer for the future.

We are members of ACA International, the Association of Credit and Collection Professionals, and adhere to their strict standards.

We provide an enhanced collection process through:

Electronic capture/transfer of accounts
State-of-the-art skiptracing
Written and telephone contact
Electronic reporting to both of the major credit bureaus
“Report Generator” reporting in addition to routine monthly reporting
Check, credit card, debit card, and payment plan options to settle accounts
Discount incentives to encourage prompt settlement of accounts
24/7 On-line account access

We provide personal, face-to-face service that includes routine pick-up of accounts and performance meetings with your practice. We also tailor our overall collection process to meet any special needs or approaches your practice requires.

You don’t have to commit all of your accounts to us. Just try us on some of your accounts and let us show you the advantages we offer over your current collection agency.

All it takes is a phone call to get started. To find out how we can help, call us anytime at 804-262-0863 or Click Here to request additional information.