This simple yet powerful and all-encompassing statement is echoed throughout the culture and development of R3 Dynamics. Accepting and fostering a servant role, we seek unique ways to help our employees, our clients and your patients. It’s an approach that encourages each R3 employee to seek new and innovative ways to improve client outcomes.
When serviced by larger collection agencies, these smaller facility accounts are frequently pooled together with similar accounts in massive dialing campaigns which rely on historical recovery averages to repeat. Only accounts with significantly large balances are “touched”. This tactic lacks the individual patient attention necessary to retain market share in today’s competitive healthcare environment where patient satisfaction is crucial. At R3 Dynamics, we work every account placed, regardless of balance, with a very unique and specific type of communication tailored to the communities we serve, ingrained in our training and collection methodology.
To be a leader in providing nuanced, sustainable a/r and bad debt collection solutions to rural/community/critical access hospitals, ambulatory surgery centers, clinics and small to mid-size physician groups exclusively.