Affordable Dental Debt Collection That Respects Patient Relationships
Dental practices often face high rates of past-due dental bills due to elective procedures, cosmetic treatments, or limited insurance coverage. Chasing unpaid balances can be uncomfortable and resource-draining for your front office team.
Action Recovery is a specialized dental collection agency that helps dentists and orthodontists recover overdue dental payments while preserving patient goodwill. We operate with full compliance and empathy, acting as a seamless extension of your office to recover revenue you’ve rightfully earned.
All outreach strictly adheres to HIPAA, FDCPA, and state regulations, limiting PHI exposure and protecting patient confidentiality.
Empathetic, respectful follow-ups ensure patients feel understood—not pressured—boosting collection outcomes and preserving relationships.
Collection efforts start promptly often within one business day of account submission. Benefit: Better cash flow and less aged receivables.
No upfront costs or monthly fees payment is only due when we recover funds. Benefit: Zero financial risk; your success is ours.
Access real-time updates, payment reports, and analytics through our secure online portal. Benefit: Clear visibility into performance and ROI.
Tailored approach for Arizona, Florida, Texas, and California. Deep knowledge of local regulations.
Begin by sharing some basic details about your business and accounts receivable needs using our secure online form.
Browse our service options and choose the collections plan that aligns best with your business goals. Our team is ready to assist with any questions you may have.
Finalize the partnership quickly and securely. You can e-sign the agreement online from any device, at a time that works best for you.
Once signed, you’ll gain immediate access to our 24/7 online portal, where you can begin submitting delinquent accounts for collection all in real time.
We proudly serve businesses across Arizona, Florida, Texas, and California. Bringing industry-specific debt collection solutions backed by local expertise and national compliance. Whether you’re in healthcare, childcare, or funeral services, our team understands your region and gets results.
We specialize in recovering unpaid medical bills for small and mid-sized healthcare providers in Arizona, Florida, Texas, and California. Our compassionate and compliant strategies ensure effective debt recovery while protecting your practice’s reputation.
Yes, we strictly follow both HIPAA and FDCPA guidelines to protect patient privacy and ensure all our debt collection practices are legal and ethical.
No, we operate on a low-cost contingency pricing model, meaning you only pay when we successfully collect the debt. There are no upfront fees or hidden costs.
We start outreach within days of receiving claims submission, ensuring a fast turnaround and timely resolution of unpaid balances.
Yes, we provide transparent dashboards that allow you to track outreach efforts, recovery progress, and key performance indicators (KPIs) through our secure client portal with 24/7 access.
Our onboarding is quick and hassle-free. You complete a secure online form, choose the service options that align with your business goals, e-sign the agreement, and then submit your delinquent accounts through our 24/7 online portal in real time.
We’re here to help you recover unpaid balances without stress. Get started today with a free consultation and see why businesses across the country trust Action Recovery.
