A Profile of MORGAN & CURTIS

MORGAN & CURTIS' medical division specializes in helping physicians and hospitals to recover their hard earned fees for services. Our recovery programs are specifically designed for the healthcare industry. MORGAN & CURTIS' medical collection methods have proven to expedite the recovery of delinquent patient accounts. We succeed where other agencies fail. Our collection service “PAYS,” it doesn't “COST.”

MORGAN & CURTIS specializes in:

Quality... Collections
     Quality... Reporting
          Quality... Reputation


PROGRESS REPORTS
MORGAN & CURTIS is aware of the fact that clients wish to be kept informed of the progress being made on their accounts. We provide personalized reports which include the following:

Acknowledgment .................... As placed
Collection/Remittance .............. Every month following collection, or at any schedule meeting your needs.
Termination ........................... As scheduled
Status .................................... As scheduled
Performance............................ As scheduled

LITIGATION
Part of our check and balance system is our paralegal interface. Our personnel use whatever steps are necessary prior to litigating. When litigation is necessary, however, written authorization is requested in advance. We have a network of attorneys who are familiar with medical collection litigation.

TRUST ACCOUNTS
All collections are deposited in a bank-administered Escrow Account. Funds will be remitted monthly following collection.

BONDING AND INSURANCE
MORGAN & CURTIS is a fully bonded, licensed, and insured corporation. Our network of attorneys, nationwide, are
covered by a one-million dollar Fidelity Bond.

PATIENT CREDIT REPORTING SERVICES
Major credit grantors nationwide utilize credit reports to asses the credit worthiness of consumers. Negative reports indicate potential credit problems. MORGAN & CURTIS is equipped to report your collection accounts to all major credit bureaus.

MORGAN & CURTIS handles each claim strictly on an individual basis. We do not utilize form letters. Collector case loads are kept light, and we devote all the time necessary to diagnose each problem according to it's own particular set of details. We maintain separate medium and large balance collection departments, thus benefiting our clients with optimum results regardless of the dollar value of the claim. Mosrt of our clients are experiencing a higher rate of monies recovered since utilizing our services.

PERSONNEL

MORGAN & CURTIS has an established field operation, and our professional staff handles all of the check recovery and asset investigation work. Our staff of experienced medical collectors is equipped to handle your most serious collection problems. We have in our employ professionally trained individuals who know the problems indigenous to collecting your past due medical claims.

MORGAN & CURTIS is a member of the American Collectors Association and the Healthcare Services Program.


MORGAN & CURTIS would be pleased to handle your delinquent accounts receivable on a contingency fee basis. A fee schedule is available upon your request.

Utilize the ultimate collection network!

PROFIT FROM OUR SKILLS. We can reduce your delinquencies and increase the percentage of recovery of your money.


TO EXPEDITE RECOVERY
MORGAN & CURTIS works each claim most vigorously. To assist in the speedy recovery of your assets, please provide as much information as possible when placing accounts. Proper back-up would include: itemized bills, patient demographics, etc..

FOR OVER 20 YEARS, WE HAVE SUCCESSFULLY SERVED THE COLLECTION NEEDS OF OUR CLIENTS.


©2000 Morgan & Curtis Associates, Inc.
web site designed and maintained by
Leo Cerruti Design Studio

Hosted by WebCom Banner 48