From billing to collections, ProCor can manage your receivables every step of the way. By getting involved in the process from the point of initial billing, we can help you recover more receivables at less cost. Backed by our many years of experience, we utilize expert systems and incorporate a firm but fair approach. Thereby, you receive your monies quicker, which is critical to the financial strength of your organization.
By tailoring our processes to meet your needs, ProCor delivers a highly effective service. We feature:
Experienced professionals dedicated to:
- Helping your customers resolve their financial obligations without fear, threats, or harassment
- Increasing recoveries
- Preventing unnecessary write-offs
Innovative technology that provides you with:
- Receivables reports available through your web browser via our secure Client Portal [view sample]
- Custom programming to facilitate bulk data exchange from your database to our system
- Encrypted, web-based placement of accounts through our Client Portal, ensuring HIPAA compliance and patient privacy
In addition:
To get more information or to receive a personalized consultation/quote, please complete our "Become a Client" form
or contact Scott Quesnel at Scott_Quesnel@ProCorinc.com or 828-507-0029, or Critton Shook at Critton_Shook@ProCorinc.com or 828-631-1710.
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"In 1999, Sylva Medical Center, PA began using ProCor, Inc. and two metropolitan collection agencies who had strong track records. For a twelve-month period, past due accounts were turned in equal amounts to the three agencies.
When the twelve-month period was completed and the results were in, ProCor showed a significantly greater collection percentage than either of the other agencies. Since 2000, we have used ProCor exclusively, and we continue to be impressed with their collection rate.
James L. Mount, FACMPE
Administrator
Sylva Medical Center
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