Oliver Adjustment Company
For Healthcare Professionals

Healthcare billing specialist helping consumers and providers with bill collection

Our Services

Oliver Adjustment Company Specialists are trained in the healthcare billing field and are able to explain to the patient what type of healthcare bill is past due and the difference between the technical components vs. professional components. Oliver Adjustment Company Specialists understand how healthcare insurance works and can assist consumers to resolve insurance issues. Gone are the days of Bill Collectors. Today we hire and train Debt Consultants. Our staff members are here to help people find solutions to pay their past due accounts. We help our consumers navigate through insurance issues and make realistic and appropriate payment arrangements.

Services

Collections

Our professional fee collection specialists work with consumers to help them understand their charges, to clear up confusion surrounding technical versus professional fees, and to determine payment arrangements. We accept charge card and check by phone payments to make it as easy as possible for the consumer to pay.

Clean up

We understand there are times that a medical group will change billing software or billing companies and will need assistance with the open AR from the legacy program or previous billing company. We have the expertise necessary to handle these somewhat complex projects. We can help identify problem and delinquent accounts and explore the best ways to secure payment either through insurance or through the consumer. This work is done without having to involve the client's business office allowing them to remain focused on their priorities.

Early Out

Our Early Out program is designed to handle accounts in the earliest stages of collection. Once a consumer is identified as self pay we can immediately offer options to insure timely payment. We work with each client to establish appropriate early out options which may include discounted pricing based on the average age of the account, contingency rates or flat rate payments. We will work closely with the consumer and make sure that accounts with new information (insurance/payment arrangements) can be quickly directed back to your billing office.

Pre-Collection

Our Pre-Collection programs can include letters, automated calling or live calling to guide and educate consumers on the importance of clearing their debt prior to it being turned over to collections. We work with our clients to customize the best program to fit their individual needs.

Mailing Address

PO Box 500 Baraboo, WI 53913