Who We Are

University Physicians, Inc.

"Compassion and patience to resolve highly sensitive accounts"


"Revenue Enterprises handles our highly sensitive children’s medical accounts. They manage every case with compassion and patience in making sure the family understands the account and what must be done to resolve it.

"Whatever our need, Revenue Enterprises has been honest, reliable and prompt while using their innovative technology to provide the information requested. I would highly recommend them."

- Norma Coleman, Patient Relations

Have a Question?

Revenue Enterprises is an agency that provides superior accounts receivable resolution. While we specialize in Medical/Healthcare receivables from small practices to large multi-hospital organizations; we also work with customers in an array of other Consumer Credit/Financial markets. We offer Extended Business Office and Bad Debt Services customized to best meet your needs. We can start from day 1 receivables and bill your customers/patients on your behalf and at any point thereafter up to and including bad debt collections. We approach each interaction with a desire to help your customer to understand their debt and resolve their account.

Why you should work with Revenue Enterprises:

  • Industry leading collection averages
  • Proven collections process and systems that get results
  • State-of-the-art call center (ACD / Tracking / Reporting / Recording)
  • Quality personnel are consultative, professional and caring

Compassion

We assist consumers and families through professional, positive, caring and empathetic dialogue. Our desire to understand each consumer’s financial situation creates an image of advocacy. Our professional and caring representatives understand that many of the accounts we are pursuing were unexpected and can be overwhelming. We work to ease the anxiety of collections and seemingly insurmountable debt situations to concentrate on reachable solutions.

Clarity

We help the consumer to FIRST understand their bill and their options, and then work collaboratively to resolve the balance. Our professional and friendly staff takes the time to explain each outstanding account balance to your consumer. We examine options for resolution including insurance billing, and payment plans and work together to arrive at a plan. All collection calls are recorded to ensure compliance, provide quality assurance and identify training opportunities. These calls are readily available for our Clients in electronic format, and all account information and notes are available on-line or on request.

Results

Our consultative approach creates more positive working relationships with your customers, resulting in consumers opting to work with us to resolve your receivables FIRST. This means more collection dollars, satisfied customers and fewer complaints. Choosing Revenue Enterprises provides access to extensive expertise and strategic partners in achieving your financial objectives. Most importantly our quality approach protects and enhances your image in the community and marketplace.