Why Are Patient Collection Services So Important?
A medical bill is essentially a patient statement, delivered either by mail or electronically. As a healthcare provider, you likely spend a significant amount on generating and sending these statements, often relying on administrative staff dedicated solely to billing tasks.
A patient statement service manages this entire process for your clinic, helping you reduce administrative costs, improve patient payment collections, and ensure your team stays focused on patient care.
iMedBilling’s Patient Statements Are Clear, Accurate, And Timely
Before final invoices are prepared and sent to patients, our experienced team carefully reviews each statement. Patient statements are generated at the end of every month, and all details are double-checked to ensure accuracy before delivery.
We also provide a separate report to clinics highlighting accounts with the highest statement volumes that may require follow-ups or referral to a collection agency.
Objectives:
- Timely generation of patient statements
- Increased reimbursement from patient balances
- Accurate tracking of patient due dates

Patient Collection Services
One of the most effective approaches to patient billing is dividing statements into four equal groups and billing each group weekly throughout the month. This method ensures a steady and predictable monthly revenue flow.
When creating patient statements, the following best practices should be followed:
Secure statement printing:
Easy accessibility:
Patient-first approach:
Clear branding:
Multiple payment options:
No confusion:
What’s Included:
- Clear and concise patient statements
- Digital communication and electronic statements
- Simplified mailing processes
- Advanced billing technology
- Customized statements and delivery to speed up collections
Customized Statements And Delivery To Expedite Collections
Personalized Statements To Improve Collections
Faster Payments That Meet Patient Needs
Reduced Inbound Patient Inquiries
Rapid Access And Efficient Delivery
Patient Collection Service Features
We analyze denied claims to identify the most frequent denial causes and trends..
Send Text Balance Reminders
Text reminders save time and costs compared to paper bills and allow patients to pay electronically with ease.
Auto-Scheduled Statements
Advance scheduling ensures statements are sent and resent on time, preventing missed or duplicate billing.
Electronic Statement Delivery
Electronic statements reduce administrative expenses and allow statements to be sent to multiple patients simultaneously.
Customizable Statement Layouts
Choose from multiple statement designs to match your practice’s branding and communication needs.
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