MANAGEMENT KONCEPTS, INC.
COLLECTION AGENCY AND MEDICAL BILLING SERVICES
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MANAGEMENT KONCEPTS, INC.COLLECTION AGENCY AND MEDICAL BILLING SERVICES |
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Some of the services offered include:
Medical billings
EMS billings & collections
Electronic insurance claims filing
Commercial collections
Retail collections
Utility Collections
Medical collections
Apartment & property lease collections
Banks & Credit Union
Educational loans & fees
Municipal / Government collections
Pre-collection letters & phone calls-E-Z Collect Letters
Web design service
Outsourcing and Early Out account services
In house collection services
NSF check collections
Child support collection services
We provide a special service for accounts that are currently on a monthly payment plan with your company. Each account is initially sent a letter that MKI will be handling their monthly payment along with several envelopes to remit the the payments and will receive a monthly statement / reminder of payment due date and the amount. In addition we make reminder phone calls when the customer misses a payment.
The fee is 10% of all monies collected.
As long as the customer pays at least once every 60 days it will stay in the MAPS program but when any 2 consecutive payments are missed we will move the account into regular delinquent account collections on behalf of the client.
NSF Check Collections
NSF checks collected and the client receives 100% of the face amount of the check. We retain the NSF fee (added as allowed by law). Client must post required notices to customers. We report them to the credit bureau and forward them to the Bexar County District Attorney when other efforts have been unsuccessful.
MKI provides a three letter series of letters for accounts that need the third party letter effect prior to regular account collections placement. The fees for this service are a flat fee based upon what the client wants done. The cost is $5.00 per account with a minimum purchase of 25 accounts. You may use these over a period of time and they do not expire.
MKI can provide "in house" or "outsourced" account collections on active accounts prior to placement for full delinquent collection services. We can provide staffing for your collection department, if desired. We can also re-bill insurance, send patient or customer statements, make client reminder calls, send client reminder statements and / or letters. All work is custom designed for each client and priced according to required work for the project.
A sister company, Kids,
Ltd., currently represents over 800 Custodial Parents in their efforts to
enforce court ordered child support. Over the years, over 4000 cases have
been filed with Kids, Ltd. Approximately 50% of all cases filed result in
some payments to the Custodial Parent.
KIDS, LTD.
WEBSITE DESIGN SERVICES
Complete website design services are available for simple webs or more complex sites. Web services are $50 @ hour and simple websites start at $250.00
Other webs designed or updated by us. (Click on them to view the sites)
Central Texas Silueta Association
We have been using and programming filepro for approximately 20 years and do programming for clients in the San Antonio and Austin, Tx area. We do full database programming including; mail order, collection office, business office, accounting, payroll, e-commerce etc. Filepro can be used on Windows, Linux or Unix operating Systems.
This is a super powerful database software package that has virtually unlimited
applications it can perform.
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Management Koncepts, Inc.
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