Integrated Health Systems utilizes a unique 5-STEP process to ensure a smooth turnover of accounts
1. First plan of action is to meet with key personnel from the facility to establish protocols and create a ” NEW CLIENT PROFILE “
2. After a review of all information obtained , we begin to upload the facilities profile into our proprietary computer system.
3. We begin the process of retrieving accounts to be entered into our systems either electronically or hard copy.
4. Carefully review all accounts referred into our computer system to ensure accuracy and assign the accounts to the appropriate account representatives.
5. THE COLLECTION OF YOUR ACCOUNTS BEGINS.