Our healthcare industry services
Trinity Hope understands the importance for customers to be contacted early on and regularly.
More often than not, hospitals and healthcare providers simply do not have the time to pursue delinquent
account holders as early and often as is necessary. To increase the likelihood of resolving delinquent
accounts receivable while maintaining respect and compassion for the client’s patients, Trinity Hope provides
our healthcare industry clients with 1st party collections and 3rd party collections services.
- 1st Party Collections (Pre-charge off collections):
Our associates call on behalf of our clients to contact past-due customers with reminder calls.
- 3rd Party Collections:
If a customer does not respond to initial communication attempts, our associates are able to step in and provide immediate solutions.
At Trinity Hope we pride ourselves in delivering accounts receivables management solutions to the unique needs
of a healthcare industry client and by providing exceptional customer service to make the account recovery
process seamless and civilized.