Services 

Bad Debt Collections

Fidelity offers tailor made customized collection programs better suited to the creditors particular needs and to maximize collection recovery. 

     *  Medical, Commercial and Retail

     *  Credit Bureau reporting of delinquent receivables

     *  Direct referral to attorney firms where necessary

     *  Full service agency 
     *  Automatic Power Dialing System
     *  Third Party Billing

     *  Skiptracing

Pre-Collection

Low cost letter service program designed to recover those border line delinquent accounts.  This program actually functions as an extension of the creditor's office to collect accounts in the early stages of deliquency.

Early Out

Another service structured to maximize recovery of delinquent acccounts at a low cost to our clients. Popular in today's scheme of things where outsourcing is necessary due to staff shortages and costs. 

     * Automatic Power Dialing System

     * Payment Plan Monitoring

     * Automatic Collection Notices

Third Party Follow-up

Experienced staff to investigate and recover aged insurance, Medicare and other Third party claims. 

     * Problem Claim Resolution

     * Co-pay Follow-up Collection

     * Determine Insurance Claim Disposition 

Accounts Receivables Management Monitor System

This system is designed for current accounts receivables that have payment arrangements made on an installment basis by the creditor. This program is especially productive to health care providers with high volumes of receivables of a self-pay status.