Patient care is and should be the priority for allied health practitioners. However, for many allied health practices, overdue accounts can start to have an impact on time, energy and cash flow.
Unpaid invoices are rarely a one-off occurrence, and each one can mean follow-up emails, phone calls, reminder SMS messages and account checks. For a busy admin team, the time needed to do these tasks adds up fast. It’s time that could go towards other aspects of practice management.
Aside from the time it takes to follow up overdue payments, delayed income makes it harder to manage wages, rent and equipment costs. For small practices with tight margins, a handful of overdue accounts can have a real impact.
Third-party claims add another layer. Chasing insurers, employers and NDIS-related accounts takes persistence and plenty of paperwork.
But what if there was help on hand to follow up these rogue payments?
How Aspire Can Help
Aspire Admin Services offers accounts recovery support, a structured, professional follow-up service for overdue patient and third-party accounts. We manage communication via email, SMS or written notice, in a tone that matches your clinic and healthcare standards. Where authorised, we also assist with insurer, employer and funded care follow-ups.
Whether you have a backlog of overdue accounts or ongoing aged debt, we offer one-off projects, monthly plans and per-account options. Pricing is fixed, with no commission or success-based fees.
The result? Less time chasing payments, healthier cash flow and stronger patient relationships.
Aspire Admin Services offers a range of accounts recovery support service packages to suit the needs of your practice. To learn more about Aspire Admin Services’ accounts recovery support service, visit our website.