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We specialize in Medical billing and insurance claim follow up, patient pay and the collection of delinquent debt. We introduce ourselves as an extension of the provider's business office and treat each patient with compassion, dignity and respect. We partner with our clients and encourage a two-way open communication to ensure the best possible outcomes. We have been endorsed by the Texas Hospital Association since 1980, and have become a familiar and trusted name in the medical community. We are respected by our clients for being responsible, reliable and trustworthy. Our services can be combined to manage your revenue process from billing to collections "follow through" or you can choose any of the services that fit your needs. Our mission is to provide superior customer service to our clients and their patients, and to build a strong network of loyal, satisfied and profitable customers.

View Top Employees from Hospital Receivables Service, Inc.

Hospital Receivables Service, Inc. Questions

The Hospital Receivables Service, Inc. annual revenue was $11 million in 2024.

Hospital Receivables Service, Inc. is based in Dallas, Texas.

The NAICS codes for Hospital Receivables Service, Inc. are [561440, 56144, 5614, 56, 561].

The SIC codes for Hospital Receivables Service, Inc. are [73, 732].

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