Revenue Cycle Experts

Pay Your Bill Client Log In

Compassionate Medical Debt Collection

Revco gets strong results by putting the patient first. Our representatives are deeply knowledgeable, trained to connect with patients in a friendly manner via call, text, email, or live chat and set them on a steady path to repayment.

Partner With Us

Revco’s Expertise in Medical Debt Collection

Our goal is to propel you to unprecedented financial health. We’re committed to outpacing the competition at every turn, and it shows: 22 of our top 25 clients rank us higher than their other collection partners, and many of our clients have elected to partner with us for both early out and medical debt collection services as a display of their trust.

Excellent training, strong leadership, and best-in-class business analytics are the pillars of our success. Our patient-centric outreach strategy is the final step that brings the revenue home.

Industry Leaders Trust Revco

  • HFMA: Healthcare, financial, management, association
  • AAHAM: American Association of Healthcare Administrative Management
  • ACA International

Our Personalized Approach

As a patient-first medical debt collection agency, we rely on proprietary business intelligence and emphasize the importance of real human connection. Our team will:

Segment and prioritize accounts.

  • Clean up accounts (for example, by removing deceased patients or patients in bankruptcy)
  • Rank accounts based on their “propensity-to-pay” using our data-driven model
  • Reach out to patients who are best positioned to pay, improving the efficiency of the collection process

Build patient trust.

  • Establish a strong connection with patients to ease their stress
  • Educate patients on their options for repayment instead of lecturing them
  • Increase the likelihood of collection through a collaborative approach

Pursue resolution with persistence and patience.

  • Communicate with patients in a friendly, understanding tone
  • Solidify the relationship you’ve created with your patients
  • Consistently follow up to guide accounts toward a positive resolution

Driving Success in Medical Billing Collections

Our process has resulted in the collection of more than $168 billion for our medical debt collection clients over the last three years. Here’s a quick look at the elements that make us unique.

Propensity-to-Pay Scoring

Discover who has the means — and the will — to settle overdue medical bills in a timely manner. We’ll remove accounts that will never pay so we can focus on accounts that will bring more money back into your organization.

Patient-Friendly Communications

Protect your reputation and show compassion for your patients with human-centered outreach. The Revco team will politely advise patients on their options for resolving their outstanding medical bills so they are motivated to pay, not intimidated into doing so.

Robust Business Intelligence

Track collection progress with Revco’s detailed reporting. Our business intelligence tools compile and analyze data to create insight into how your collection efforts are performing on a daily basis.

Enhancing Your Collection of Unpaid Medical Bills

Our data-focused methodology is designed to generate additional revenue for your organization while preserving — and even strengthening — your brand reputation. When you collaborate with Revco, you’ll enjoy:

Improved Recovery Rates

We’ll direct collection efforts to the accounts most likely to pay. Algorithms and targeted processes help us determine which patients to contact and which collection method will maximize resolution.

Better Patient Relations

Our compassionate team encourages patients to take advantage of available payment programs. Whether you’re a national health system or a vital regional provider, we’ll use personable, clear communication to establish trust and protect your reputation.

Diligent Account Resolution

Revco minimizes write-offs and increases payments with a highly motivated team trained to facilitate collection quickly without harming patient relationships.

Regulatory Adherence

Our team members adhere to all regulatory guidance outlined under the Federal Debt Collection Practices Act and comply with the HIPAA standards, FTC rules, and other key regulations. This rigorous compliance ensures your organization is represented as a leader in honorable debt collection practices.

Hear From Our Medical Debt Clients

“Kettering Health Network has utilized the collections services of Revco Solutions with great satisfaction. Revco Solutions has proved over the years to be a market outperformer for the network.  Their performance as an extension of our business office coupled with a highly engaged team of management staff makes our professional engagement truly a partnership.”

Director of Patient Financial Services Kettering Health Network

Let’s Boost Your Financial Performance

Ready to pursue unprecedented financial health? Fill out our form and we’ll reach out to discuss your needs and build a patient-first solution for your organization.

Get In Touch

Learn More About Medical Debt Collection

The Role of Data Quality in the Revenue Cycle

Read More

Navigating the Challenges of Bad Debt Collection

Read More

Digital Channels: The Key to Enhancing Patient Debt Recovery

Read More

Revco Solutions Locations

Durham, NC (Corporate Headquarters)

2700 Meridian Parkway
Suite 200
Durham, NC 27713

Oradell, NJ

800 Kinderkamack Rd
Suite 206 North
Oradell, NJ 07649

Jacksonville, FL

7016 AC Skinner Parkway
Suite 160
Jacksonville, FL 32256

Dewitt, MI

1161 E Clark Road
Suite 240
Dewitt, MI 48820

Dayton, OH

6450 Poe Ave
Suite 301
Dayton, OH 45414

Columbus, OH

250 E Broad Street
4th Floor
Columbus, OH 43215

Omaha, NE

5807 N 102nd St
Omaha, NE, 68134

Indianapolis, IN

9339 Priority Way West
Suite 120
Indianapolis, IN 46240

Austin, TX

Financial Corporation of America (FCOA)
A Revco Management Company
12515 Research Blvd., Suite 200
Austin, TX  78759