Hassle-Free Payment Options for Receivable Solutions Accounts

Fast, friendly, and fully functional, our professional Medical Billing Service is well renowned throughout the Chicagoland area. Our team is up for every job, managing projects with the skill and experience our clients have come to expect. We always stand behind our work, with customer satisfaction being our #1 priority. Contact us to learn more about our incredible staff and how they can help you!

Dealing with debt and past-due bills is stressful enough without navigating complicated payment systems. Receivable Solutions LLC aims to make paying outstanding balances as quick and easy as possible for their clients. As a leading revenue cycle management provider for hospitals and physician groups, they offer multiple payment methods tailored for consumer convenience.

Receivable Solutions partners with healthcare organizations to provide compassionate, professional account recovery services. Their goal is maintaining strong patient relationships while securing reimbursement for their clients. This article will cover who Receivable Solutions is, what they do, and the various ways to submit payments on accounts they manage.

About Receivable Solutions

Receivable Solutions LLC (RSi) is a revenue cycle management company based in Columbia, South Carolina. For over 20 years, they have specialized in insurance follow-up, self-pay recovery, bad debt collections, and back-office support for hospitals nationwide.

With a focus on high-quality patient experiences, RSi uses advanced analytics and customized workflows to optimize financial performance for healthcare providers. Their services help clients increase collections while maintaining community goodwill.

RSi adheres to extensive compliance regulations in all recovery activities. They aim to treat consumers with dignity and compassion throughout the payment process.

Services Provided by Receivable Solutions

RSi offers a full spectrum of accounts receivable solutions for hospitals and large physician practices Their key service areas include

  • Self-pay recovery – Helping uninsured or underinsured patients resolve balances through payment plans, financial assistance screening, and counseling.

  • Bad debt collections – Recovering older delinquent accounts while preserving patient satisfaction

  • Insurance follow-up – Resolving claim disputes and securing proper reimbursement from payers.

  • Revenue cycle management – End-to-end support for all patient accounting functions.

No matter what stage an account is in, RSi develops customized recovery strategies suited to each patient’s financial situation. Their detailed analytics tools help predict payment likelihood so accounts can be worked efficiently.

Payment Options for RSi Accounts

If you’ve received a letter from Receivable Solutions about an outstanding medical bill, you have several ways to submit payment:

  • Online – Pay instantly by credit card or electronic check at RSi’s payment portal.

  • By phone – Call 1-803-790-0446 to make a payment over the phone using a card.

  • By mail – Send a check or money order to the payment address provided. Be sure to include your remittance coupon.

  • Recurring payments – Set up automatic monthly payments to pay over time.

RSi also offers payment plan options for larger balances. Their patient advocates work to establish reasonable arrangements based on your financial situation.

Payment reminders and account info can be accessed through RSi’s online portal once registered. This allows you to manage payments conveniently on your own schedule.

Helpful Tips for Communicating with RSi

  • Have your account number ready when contacting RSi by phone or online. This helps pull up your information quickly.

  • Update RSi if your contact information changes so they can reach you if needed.

  • Ask questions and voice any concerns you have openly. RSi’s reps are there to help.

  • Seek assistance if you are unable to pay the full amount due. Payment plans or hardship programs may be available.

  • Keep records of payments made and any agreements you have with RSi.

The bottom line is that RSi aims to resolve account balances respectfully and ethically. Don’t hesitate to contact them if you need help navigating the payment process.

Maintaining Your Credit and Peace of Mind

Having an account with a collection agency like RSi can be stressful. It can impact your finances and credit standing if left unresolved. The good news is that paying off the outstanding debt will stop any further damage to your credit report.

Full payment also removes the unpaid account from your credit history after a period of time. Making consistent monthly payments shows credit bureaus you are responsibly addressing debts owed.

Don’t let past-due medical bills linger and worsen. Take control of your financial health by making use of RSi’s convenient online and over the phone payment solutions. They provide the tools to easily and affordably tackle balances for a fresh start!

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Fast, friendly, and fully functional, our professional Medical Billing Service is well renowned throughout the Chicagoland area. Our team is up for every job, managing projects with the skill and experience our clients have come to expect. We always stand behind our work, with customer satisfaction being our #1 priority. Contact us to learn more about our incredible staff and how they can help you!

Receivable Solutions – How To Pay Off RSI Collections

FAQ

Is receivable solutions a debt collector?

An outside company called Receivable Solutions, LLC has been collecting debts for over 20 years. They are based in Columbia, SC. Their Better Business Bureau rating is currently an A+, although Receivable Solutions is not BBB-accredited.

What kind of company is RSI?

A national company called RSi provides customized revenue cycle services. They help with customer service, self-payment management, third-party follow up, patient AR management, scheduling, and on-call support.

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