Dental clinic collections require a high degree of specialized, patient-focused attention. As a provider of dental or orthodontic care, your clinic must sustain reliable cash flow to keep the lights on and make payroll. At the same time, patients whose bills go into arrears must be treated with dignity and compassion, and guided in a way that proactively helps them live up to their commitment.
Our experienced team of dental and orthodontic clinic receivables agents are trained at Solution-Oriented Recovery™ to collect with maximum efficacy, safeguarding your clinic’s brand reputation and rehabilitating patient relationships.
We provide quick and compassionate accounts receivable recovery services for:
MetCredit USA has been a trusted partner to American dental services providers in New York State and Pennsylvania for generations, collecting skilfully and compassionately, with an enterprise-wide commitment to excellence. Our collection philosophy embodies a consumer-centric approach, supported by our in-depth dental and orthodontic clinic collections training program and thorough integration of regulatory compliance measures with our dentistry and orthodontics collection operations. As a HIPAA Compliance Certified organization, our recovery agents are exceptionally knowledgeable, courteous and professional in communicating with your patients – ensuring compliance and maintaining client dignity and goodwill toward your clinic and your dental practice.
At MetCredit USA, we cover all costs upfront, and we’re exceptionally good at what we do. If we don’t collect your dental clinic receivables, you don’t pay.