iQMS offers a complete suite of accounts receivable management services. A custom-designed consultative process, in concert with proprietary technology,
is specifically designed to produce unmatched results for each client.
Our website includes a client portal providing 24/7 access to your accounts. Placing accounts, modifying demographics, viewing performance analytics,
and monitoring account activities are just a few of its capabilities.
The consumer portal offers 24/7 access where the consumer can easily pay their bill and update their contact and/or insurance information. The consumer
may even submit dispute or bankruptcy information, updating to their accounts within hours.
Third Party Collections
iQMS provides third-party collection solutions, including telephonic campaigns scheduled at optimal times to achieve maximum performance.
Skip tracing is fully integrated into our CSS Impact collection software to create a seamless process to recover your dollars.
Fully compliant with the FDCPA and other federal, state and local laws, iQMS is licensed and bonded to perform throughout the United States.
iQMS utilizes American Collectors Association (ACA)-approved training materials to ensure the highest levels of professionalism and ethical work effort.
Outsourced Business Office
iQMS offers fully customizable programs for over-burdened clients to outsource their first party accounts in an effort to control costs.
These programs are specifically designed to remain transparent to the consumer while resolving the outstanding balance and maintaining the client’s
good name in the community.
These programs are designed from the outset to help identify additional insurance billing opportunities and to prompt patients to pay earlier in the
revenue cycle, thereby eliminating the need for extensive collection activity and avoiding higher contingency fees.
Automated Communication Solutions for HealthCare Services.
As a partner of TouchZone, iQMS facilitates interactive communication processes between healthcare providers and patients by leveraging automated
technology to improve human relationships while increasing the financial performance of our clients.
Collect Plus is a comprehensive solution for the entire A/R cycle. Collect Plus includes consulting to improve client A/R processes,
“plus” unique recovery methodology, “plus” an interactive web portal. Collect Plus is a true business process outsourcing solution that delivers value
greater than the sum of its parts.
To learn more visit: www.arallegiance.com/demo.aspx