Century has the resources and programs to service your accounts receivable managment needs from pre-collection to on-site receivable management.
Accounts Receivable Managment
Direct Collection of Bad Debt
In today's highly politicized healthcare climate, many organizations are finding it increasingly difficult to gather the resources to effectively manage their accounts receivable. At Century, collections are done in a professional manner, keeping in mind the delicate issues surrounding healthcare and the process of collections.

Our bad debt collection process includes:
  • Collections performed in compliance with the Federal Fair
    Debt Collection Practices Act and all state regulations.
  • State-of-the-art collection software as well as predictive auto dialer.
  • Skip tracing services.
  • Direct agency and/or attorney referrals based upon your 
    parameters for legal action.
  • Supervisory analysis performed and management reports 
    provided monthly or as needed.
  • Monthly payer/agreed payments accepted per your 
    standards and carefully monitored.
  • Small balance accounts called by nighttime collection staff.
  • Accounts sent to an attorney for letter writing when litigation 
    is not an option.
  • Reconciliation of our inventory with your bad debt receivables.
  • Management of your long-term monthly payment plans.

Third-Party Billing and Follow-Up
Century employs a team of Third-Party billing specialists whose sole charge is to turn Third-Party receivables into cash. 

Our services:
  • Includes Medicare A&B billing and follow-up for hospital and non-hospital groups.
  • Includes A/R management and follow-up for Medicaid, Commercial Carriers, Blue Cross, Worker's Comp. and HMOs.
  • Can be designed for initial front-end billing, correction and resubmission of all rejected claims and back-end follow-up to expedite reimbursement.
  • Provide trained and experienced specialists to manage all aspects of billing and effectively communicate with respective third-parties.
Self-Pay Accounts Receivable Management
Our services include:
  • Active (non-bad debt) self-pay collection and A/R Management for accounts referred at Day 1 or Day 31.
  • Asset verification.
  • Identification of third-party insurance and billing to/collection from the same.
  • A seamless working relationship with your free/charity care determination personnel.


A/R   *   Medicaid   *   Comp Resolution   *   Staffing   *   Self-Pay A/R    *   Our Focus
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