Medical Collection Agency providing debt collection services for the medical community since 1999. From small practices to large hospitals, we can help you with your past due receivables.
Looking for a way to improve your collection processes & reduce your outstanding A/R? We can help.
Millennium Financial Group has helped many hospitals, medical practices & outpatient services improve their monthly collections. Our goal is to improve your bottom line while maintaining your valued patient relationships.
We use our years of experience to help recover your money faster. Why does our medical collections process work? First, we work with you and your team to create a custom tailored collection process. We want you to be able to focus on what you do best. Next we work with your patients to find a solution so they can pay the account off in the shortest time frame possible.
Why Choose Millennium Financial Group?
Here at Millennium Financial Group we believe in one core collection principle: All debtors will be considered our own customers and will be treated as they wish to be treated with the courtesy and respect due all human beings. Utilizing this belief allows for the collection of assets while still protecting any current or future relationships the customer may have with our client.
- We have experience with many medical software systems, Acumen, AdvancedMD, Epic, Athenahealth, McKesson to name a few.
- All MFG staff is well-trained and up-to-date on all Federal and State rules and regulations. We take compliance seriously.
Some Of The Services We Offer
We allow you to focus on your business while we focus on your past due receivables.
Allow our staff at Millennium Financial Group to assist you with your debt collection needs by custom tailoring a solution that fits your needs.