It’s All in the Data
Using the leading software and hardware available, our collection process begins with data scrubs to improve the accuracy of each file. Accounts which are deceased or bankrupt are closed and returned to the client. After validation and standardization of the file, our research/investigative department, combined with our skip tracing team, finds new and updated contact information for the patient. The research/investigative department also explores median income rating data along with particular demographics in order to obtain further insight into the accounts.
The accounts are then processed through account prioritization and scoring. We utilize an analytics-based collection strategy, with multiple scoring techniques, internal proprietary scoring and outside vendors.
By knowing hospital's charity criteria and key indicators, we can run your patient through our scoring systems and see if they qualify for presumptive charity.
Reports At Your Fingertips
Harris & Harris can accommodate any type of report delivery that is preferred by our clients, whether it be a pre-formatted report or a custom report with greater sophistication and detail. Our extensive and personalized reports will improve your debt collection process while simultaneously lowering costs.