Pre-Collections Service

EMS Pre-Collect

Streamline your patient collections with our automated pre-collections service. We engage patients professionally through multiple channels before forwarding to collections.

Not a debt collector

We are just a pre-collections service

Flat fee per patient

We charge a flat fee per patient we engage with

You keep all payments

If the patient pays, you keep all the money

How It Works

A simple, automated process that engages patients professionally

EMS Pre-Collect Workflow
1
Import Patients
2
Send Messages
3
AI Phone Calls
4
Paper Invoices
5
Forward to Collections
1
Import Patients
Importing patients with overdue balances from ePCR...
Active
Step 1 of 5
1
Step 1

Import Patients

We import patients who have an overdue balance from your ePCR

2
Step 2

Dynamic Communication Sequence

We initiate a dynamic sequence of texts, emails and AI outbound calls with a professional tone, reminding patients of the balance, and answering any questions they have about insurance payments

3
Step 3

Selective Paper Invoicing

We selectively send paper invoices to patients who haven't paid

4
Step 4

Forward to Collections

Finally we forward the information on to your collections company of choice

Why Choose EMS Pre-Collect?

Professional patient engagement that maximizes collections while maintaining patient relationships

🤖

AI-Powered Communication

Automated texts, emails, and AI phone calls that answer patient questions professionally and efficiently.

💰

Transparent Pricing

Simple flat fee per patient engaged. No hidden costs, no percentage of collections. You keep 100% of payments.

🤝

Pre-Collections Only

We're not a debt collector. We handle the initial engagement professionally, then forward to your chosen collections partner.

Ready to Get Started?

Schedule a demo to see how EMS Pre-Collect can streamline your collections process

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HIPAA compliant and enterprise-ready