Collections for
healthcare like
DentalMedical groupsUrgent careMed spasOutpatient clinicsSenior carePost-acute careChiropractic
Recover overdue payments under your brand, then seamlessly escalate accounts to our licensed, bonded debt collection agency when needed.
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$1,789.99 payment receivedWhy Interval
Built for healthcare
Patient balances land after insurance pays, and by then the visit is months in the past. Interval reaches patients on the channel they actually answer, explains what the balance is for, and sets up a payment plan before the account ages out of reach.
Numbers that do the talking
$3B+
Team collected to date
31 Days
Avg. reduction in days to payment
400 disputes
Avg. managed per client monthly
52 hours
Avg. monthly time savings
Solutions
From reminder to formal collections,
we handle it all
Early recovery
Recover overdue payments before they’re sent to collections. Automate personalized outreach under your brand to resolve past-due accounts earlier.
Learn about early recovery
Formal collections (Licensed & Bonded Agency)
Escalate harder-to-recover accounts to our licensed collection agency. We handle outreach and recovery while keeping everything in the same platform.
Learn about formal collections
How it works
From first reminder to formal collections
1. Import your customer data
Quick setup with your CRM, accounting system, or spreadsheet. One connection unlocks the full power of AI-driven collections.
Reaching Out...
2. Optimized outreach strategy
Our software automatically discovers the best times, channels, and approaches for each customer. Fine-tune any settings or let it run completely automated.
3. AI handles every conversation
Interval handles calls, texts, emails, and paper mail 24/7. It negotiates payments, answers questions, and follows up while maintaining perfect professionalism across every channel.
Payment Received
Paid
4. Monitor everything in real-time
Track every conversation, payment, and promise to pay in one place. Get instant alerts for risks and see exactly where AI is making progress. View accurate reporting on total collected, aging buckets, DSO reduction, and the health of your client base.
Add to Interval Recovery Services
5. Credit reporting and 3rd party behavior
For more deeply rooted in complex cases, merge your preferred accounts to our licensed and bonded debt collection agency.
6. Collections on autopilot
Transform your collections process from a daily headache into a smooth, automated operation. More payments collected, without the frustrated customers.
Pricing
