Our company has paid to patient claims. The team at Amplicon has assisted us in reconfiguring our accounts receivable process and increased our collections by over 40%.
CEO, Southwest Laboratory
Amplicon has made it extremely easy for a large company like ours to submit patients for collections. The reporting is state of the art, and money is constantly coming in.
COO, River Valley Radiology
We maintain a five-star rating on google because we know what it takes to help our healthcare customers. Amplify your revenues today.
At Amplicon, we have a pricing plan to fit any size healthcare business. Our flat rate collection plans provide the highest value in terms of dollars spent. Our contingency plans are for businesses that would rather spend more fees, but no money out of pocket to get started.
Each and every healthcare business is unique and requires a very unique approach to handling its patients. We highly suggest you reach out to our customer service team so we can walk you through your options.
At Amplicon, we believe data and technology are vital to the success of our healthcare collection agency. While assisting in the debt recovery space, we provide our customers with critical data and analytics to proactively approach their future accounts receivables and make informed and fact-based decisions around their healthcare business. To learn more about our medical debt collection services, contact us now.
Amplicon is licensed & bonded in your state. Our legal team is up to date on the various laws and requirements for all 50 states
At Amplicon, we take compliance very seriously. Every one of Amplicon’s employee’s and software are Hippa certified
Amplicon houses all data in Amazon Web Services. Our Data Security utilizes the latest advances in computing and is considered the best available.
Still, have questions regarding your receivables? Our customer service professionals are standing by to help.