Does your revenue cycle need repair?
Do you have account receivables that are aging?
Would you like to reduce your days in A/R & bad debt expense?
The Focused Group can help!
We specialize in the billing and collection of insurance and self-pay accounts as an extension of your business office or as a third party debt collector.
Medical billing and pre-collection outsourcing programs
- Full Service Billing & Collection Program
- Accounts Receivable Clean-Up
- Extended Business Office Accounts Receivable Management
- Aggressive Insurance and Workers’ Compensation Recovery
- Monitoring of Long-Term Payment Arrangements
Third party collection and debt recovery
- Increased cash flow
- Patient goodwill
- Reduction of billing and collection expenses
- Increased profits
- Reduction or reassignment of FTE's
- Technology enhancements
The Focused Group (TFG), located in Richmond, Virginia, specializes in providing an array of comprehensive and flexible solutions for medical accounts revenue cycle management.
We offer our clients an intense management team with more than 60 years of combined experience focused specifically on hospital and medical receivables management. The Focused Group was established to fulfill needs that surface early in your billing and collections process, as well as traditional bad debt recovery.
Your program will be customized to meet the individual needs of your facility. Our unique approach utilizes well trained, experienced representatives combined with our advanced collection tracking system and predictive dial technology.
The entire staff at TFG is aware of our clients’ commitment toward maintaining a proper image within the community. Efforts at TFG are designed to foster that image.
