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New Account Confirmation
The new account confirmation acknowledges the receipt of your accounts. The
report lists guarantor, patient or reference party, your account number and
amount turned over. The receipt of this report lets you know our collection
process has begun.
Remittance Report
The remittance report shows all collections for the prior month. It lists responsible
party, patient or reference along with your account number. The report shows
all payments made to RMG and directly to you. This report can be set up on either
a gross or net basis, depending upon your preference.
Client Debtor Status Report
This report gives detailed information on each account with RMG. It is our intent
to keep you informed of the status of your accounts. The report also shows the
amount placed for collection, along with total dollars collected on the account.
Returned Accounts Report
This report lets you know all accounts that are uncollectible. It lists your
account number, amount placed and current balance along with the reason it is
uncollectible.
Client Analysis Report
The client analysis report is designed to give you statistical information on
dollars placed and collected for the entire length of service with RMG. It shows
total dollars placed, all adjustments, collections and returned accounts and
the overall recovery percentage.