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Providers can control how delinquent accounts are dealt with during the collection process. Through Select Collect, rest assured, the tactics used to collect on outstanding balances are solely provider-centric. Further there are no exorbitant contingency fees providing a real confluence between the provider and collection agency, contrary to conventional offerings.
athenaNet® collection account process with Select Collect from MEDassurance
You are only a few steps away from taking control of your patient delinquencies.
Step 1: On the Select Collect client agreement mark the activities you would like performed
Step 2: In athenanet create a Collection Worklist
Step 3: Upload File to the MEDassurance Client Portal after Sign into MEDassurance Client Portal
(Initial setup https://www.medassurance.com/access Password: selectcollect. Fill out form and submit. User access will be confirmed)
Step 4: Post the payments that are received in your office and payments reported received at MEDassurance Step 5: Relax and Repeat next month