Purview Healthcare

Patient Statements

Due to high insurance premiums, employers nowadays are providing health insurance policies to their employees with higher deductibles, more co-insurance, larger co-pays, and many services that are just plain not covered. This leaves more patients with balances that need to be paid to your practice. Purview Healthcare includes billing patients for these balances.

We generate easy-to-understand patient statements weekly on a 30-day cycle. This creates a continuous flow of revenue. Patients send payment directly to your practice. We do not touch your money. Our direct phone number appears on the statement so that patients will call Purview Healthcare directly with all of their billing questions and concerns – no more time-consuming phone calls for your practice. We provide your patients with the best possible customer service to answer their questions, interpret their EOBs, and work with their insurance
companies to get their claims resolved.

Purview Healthcare is not a collection agency but we make every effort to collect your money. We try to help your patients pay their bills. We will send out three patient statements, a demand letter and follow up with phone calls. Based on your criteria, we will work with patients to set up payment plans if needed and monitor these payments. If the patient balance remains outstanding after these efforts, we recommend that the account be turned over to a collection agency or an attorney for collections upon your approval.


Let’s transform your revenue cycle today

When you create a high-performance revenue cycle, you’re finally free to invest your full resources into what matters most: the care of your patients.

Didn’t find what you were looking for? Please share your contact details and our team will reach out to you within 24 hrs. Thank You

Enquiry for RCM (Pop-up)
Enquiry for VBS (Pop-up)
Enquiry for RWH (Pop-up)
Enquiry for RCM (Pop-up)

Contact Us for Free Practice Analysis

Enquiry for Free Practice Analysis