GETTING STARTED WITH RADREVENUE ONLY TAKES MINUTES AND YOU CAN START AND STOP OUR SERVICE AT ANY TIME.

5 Minute Sign-up: Tell Us About Your Radiology Practice

Radiology Practice Name *

Outstanding Accounts Reicevable in Dollars * Select $1,000 - 5,000 $6,000 - 15,000 16,000 - 50,000 $51,000 - 100,000 $100,000+

Number of Past-due Accounts Per Month * Select 1-10 11-100 100-500 500 +

Number of No-shows Per Month Select 1-10 11-50 50-100 100 +

What Services Would You Like

Collect No-show Fees Automate Bill Reminder Calls & Letters Debt Collection Calls Legal Collections

First Name *

Last Name *

Title *

Phone Number *

Email *

Secondary Contact Name

Fees Select 25% 30% 35%

Persue Legal Action

Yes

Legal Fees Select 10% 15%

1) PARTIES

This agreement is made and entered into between:

(Hereafter called “Client”)

And

Continental Credit Control, Inc. dba RADREVENUE

(Hereafter called "Agency")

CONTRACT

2) SERVICES; COLLECTION ACCOUNTS

a) Upon receipt of delinquent accounts Agency will send Client a current alphabetized listing of all accounts

received and amount owed Client.

b) Agency works only on a contingency basis. There are no out of pocket expenses for the Client. The

contingency fees are taken out of monies received by Agency or billed Client should debtor pay Client or

the Affiliate directly following assignment to Agency.

c) Agency agrees to collect bad debt accounts for Client at the rate of 30% on all accounts directly collected

from a debtor without Agency's use of skip tracing to locate the debtor or without use of third-party

attorney (“Demand Accounts”) and 40% on accounts requiring skip tracing, referred to an attorney or

forward agency. No accounts will be forwarded to an attorney without Client's written authorization.

3) TERM

The term of this agreement shall remain open for one year. Renewals will be automatic for one-year intervals.

Notice of termination must be in writing 60 days prior to the normal anniversary date of this agreement in any

given year.

4) CLIENT ACCESS TO FILES

Client or Client's agent(s) shall have the right to enter Agency's premises during normal business hours for the

purpose of inspecting the Client's own files and records.

 

5) AGENCY DUTIES

a) Agency shall provide remittance for the previous month's collections along with a detailed statement of

the amount received by Agency and Client within 60 days of receipt of monies due Client.

b) Agency shall comply with all state and federal laws, including but not limited to those applicable to the

collection of debts. Agency will not represent that it or its representatives are acting on behalf of Client or

any of Client's Affiliates.

c) Legal action: Agency will only file suit on an account with written authorization from Client. Under no

circumstances shall Client be responsible for payment of attorney fees or costs on any accounts referred

by Agency to an attorney for collection.

d) Agency will not be obligated to file suit on assigned accounts. Agency will not be liable for accounts

barred by the statute of limitations.

6) SETTLEMENT OF ACCOUNTS

Agency is ___ is not ___ authorized to settle assigned accounts without special permission. If authorized, agency

may settle for no less than ___% of the principal balance assigned. Agency will not settle for less than this

amount without special authorization from Client.

7) CLIENT DUTIES

Client represents that the account balances will reflect true and just indebtedness, that Client followed all laws

and regulations affecting the accounts assigned, that the account balances are not barred by any statute of

limitations, that the consumer(s) obligated to pay the assigned accounts are not represented by an attorney or

protected by any bankruptcy proceeding and are not at time of assignment assigned to another collection agency,

attorney, or other persons.

Client agrees not to make active collection attempts with the consumer(s) of the assigned account. Client further

agrees to notify Agency upon receipt of any notification of bankruptcy or that an attorney represents any

consumer whose account has been assigned.

8) INDEMNIFICATION; LIMITATION OF LIABILITY

Agency agrees to indemnify and hold harmless Client against any and all claims, demands, damages or costs

arising out of Agency's acts or omissions.

Client agrees to indemnify and hold Agency harmless against any and all claims arising out of Client's acts or

omissions.

 

9) ACCOUNTS ASSIGNED

Pursuant to this agreement Client will assign to Continental Credit Control, a California Corporation doing

business as, Continental credit Control and Rad Revenue, claims, notes and accounts (collectively “accounts”)

that are unpaid and due, including all contractual and statutory rights relating thereto, and acknowledge that

Agency has exclusive right to collect and enforce all obligations relating thereto, including, without limitation,

credit reporting assigned accounts to a Credit Reporting Agency, filing suit as determined appropriate by

Agency, forwarding to out of state Attorney/Agency for the purpose of collection and to assert all rights under

Civil Code section 1719 for treble damages on returned checks. This agreement shall apply to all accounts

assigned heretofore and hereafter.

a) Agency shall not be required to return accounts where legal fees have been incurred or where payments

are in progress or have been arranged to pay.

b) Agency shall not be required to return accounts that are certain to be collected because of some future

event, such as probate claims or insurance claims already filed, or pending loans or escrows by which the

agency has reasonably been assured payment.

c) Agency shall not be required to service accounts with a total balance under the value of $20 USD.

d) Agency may impose a 10% contingency fee, if more than 10% of the current month's placements are

retracted at the Client's request

10) SUCCESSORS AND ASSIGNS

The terms, covenants, and conditions hereof shall apply to bind, and inure to the benefit of the parties hereto and

their respective heirs, executors, administrators, legal representatives, successors and assigns.

11) CONFIDENTIALITY

Agency agrees to maintain absolute confidentiality of Client's (and Client's Affiliates') records; and that all such

records (or parts thereof) shall not be transferred, in any fashion, to any other party without the written consent

of Client. Furthermore, Agency guarantees that Client's records shall be used exclusively for the purpose of

collecting debt owed to Client or the Affiliates; and that Agency's collection activities shall be conducted in a

professional and non-threatening manner in accord with all state and federal regulations and laws. Limited

information on the Client's type of business and area of operation may be shared with State and Federal

regulators and Agency's Bank underwriting departments. This paragraph 6 shall survive termination of this

agreement.

 

12) REMITTANCE AND CREDIT REPORTING

To promote good public relations, properly update credit reporting status of consumer accounts and to assure

Agency ceases collection activity, Client agrees to report all payments it receives direct promptly to Agency.

Agency shall have the right to endorse for deposit to Agency's Client Trust Account any check, draft or other

negotiable instrument, in the name and on behalf of client, from remittances received on assigned accounts.

To partially compensate Agency for work done on accounts where there is no recovery and for other unrecovered

court costs and attorney's fees advanced, whenever authorized by statutory law, specifically by California Civil

Code 3287 (a) and California Civil Code 3289 or by contract, interest accrued over the assigned amount that may

be collected shall be retained by Agency. Agency, as assignee, may waive or reduce the amount of interest

accrued as part of negotiating or reaching a payment arrangement with the consumer. All collections shall first be

applied as follows: Reimbursement of advanced Court Costs, Attorneys fees, Client Assigned Amounts, Accrued

Interest.

Agency may report accounts to the major credit reporting agencies, such as EXPERIAN, EQUIFAX and TRANS

UNION, unless specifically requested otherwise by Client.

13) NOTICES

All notices, demands and other communications to be given or delivered under this agreement will be in writing

and will be deemed to have been given (i) when delivered, if personally delivered by hand; (ii) when received, if

sent by a nationally recognized overnight courier service (receipt requested); (iii) 3 business days after being

mailed, if sent by first class mail, return receipt requested, or (iv) when receipt is acknowledged by an affirmative

act of the party receiving notice, if sent by facsimile or other form of electronic transmission (provided that such

an acknowledgment does not include an acknowledgment generated automatically by a facsimile or telecopy or

other electronic transmission device).

IN WITNESS WHEREOF, the parties have affixed their signatures and titles, on the dates indicated.

 

Date * Month / Date / Year

I accept the Terms and Conditions.

Confirm Company Name *

Confirm Name of Contact *

Upload Files for Collection The maximum file size is 5mb (jpg, doc, pdf, xlsx, csv)

GETTING STARTED WITH RADREVENUE ONLY TAKES MINUTES AND YOU CAN START AND STOP OUR SERVICE AT ANY TIME.

Collection Agreement

First Name *

Last Name *

Organization Name *

Email *

Title *

Phone *

Collection Fee * Select 20% 25% 30% 35%

Legal Conditions *

Client will pay court cost if litigation is pursued

Legal Fees Select 5% 10% 15%

1) PARTIES

This agreement is made and entered into between:

(Hereafter called “Client”)

And

Continental Credit Control, Inc. dba RADREVENUE

(Hereafter called "Agency")

 

CONTRACT

 

2) SERVICES; COLLECTION ACCOUNTS

a) Upon receipt of delinquent accounts Agency will send Client a current alphabetized listing of all accounts received and amount owed Client.

b) Agency works only on a contingency basis. There are no out of pocket expenses for the Client. The contingency fees are taken out of monies received by Agency or billed Client should debtor pay Client or the Affiliate directly following assignment to Agency.

c) Agency agrees to collect bad debt accounts for Client at the rate of 30% on all accounts directly collected from a debtor without Agency's use of skip tracing to locate the debtor or without use of third-party attorney (“Demand Accounts”) and 40% on accounts requiring skip tracing, referred to an attorney or forward agency. No accounts will be forwarded to an attorney without Client's written authorization.

 

3) TERM

The term of this agreement shall remain open for one year. Renewals will be automatic for one-year intervals. Notice of termination must be in writing 60 days prior to the normal anniversary date of this agreement in any given year.

 

4) CLIENT ACCESS TO FILES

Client or Client's agent(s) shall have the right to enter Agency's premises during normal business hours for the purpose of inspecting the Client's own files and records.

 

5) AGENCY DUTIES

a) Agency shall provide remittance for the previous month's collections along with a detailed statement of the amount received by Agency and Client within 60 days of receipt of monies due Client.

b) Agency shall comply with all state and federal laws, including but not limited to those applicable to the collection of debts. Agency will not represent that it or its representatives are acting on behalf of Client or any of Client's Affiliates.

c) Legal action: Agency will only file suit on an account with written authorization from Client. Under no circumstances shall Client be responsible for payment of attorney fees or costs on any accounts referred by Agency to an attorney for collection.

d) Agency will not be obligated to file suit on assigned accounts. Agency will not be liable for accounts barred by the statute of limitations.

 

6) SETTLEMENT OF ACCOUNTS

Agency is ___ is not ___ authorized to settle assigned accounts without special permission. If authorized, Agency may settle for no less than ___% of the principal balance assigned. Agency will not settle for less than this amount without special authorization from Client.

 

7) CLIENT DUTIES

Client represents that the account balances will reflect true and just indebtedness, that Client followed all laws and regulations affecting the accounts assigned, that the account balances are not barred by any statute of limitations, that the consumer(s) obligated to pay the assigned accounts are not represented by an attorney or protected by any bankruptcy proceeding and are not at time of assignment assigned to another collection agency, attorney, or other persons. Client agrees not to make active collection attempts with the consumer(s) of the assigned account. Client further agrees to notify Agency upon receipt of any notification of bankruptcy or that an attorney represents any consumer whose account has been assigned.

 

8) INDEMNIFICATION; LIMITATION OF LIABILITY

Agency agrees to indemnify and hold harmless Client against any and all claims, demands, damages or costs arising out of Agency's acts or omissions. Client agrees to indemnify and hold Agency harmless against any and all claims arising out of Client's acts or omissions.

 

9) ACCOUNTS ASSIGNED

Pursuant to this agreement Client will assign to Continental Credit Control, a California Corporation doing business as, Continental credit Control and Rad Revenue, claims, notes and accounts (collectively “accounts”) that are unpaid and due, including all contractual and statutory rights relating thereto, and acknowledge that Agency has exclusive right to collect and enforce all obligations relating thereto, including, without limitation, credit reporting assigned accounts to a Credit Reporting Agency, filing suit as determined appropriate by Agency, forwarding to out of state Attorney/Agency for the purpose of collection and to assert all rights under Civil Code section 1719 for treble damages on returned checks. This agreement shall apply to all accounts assigned heretofore and hereafter.

a) Agency shall not be required to return accounts where legal fees have been incurred or where payments are in progress or have been arranged to pay.

b) Agency shall not be required to return accounts that are certain to be collected because of some future event, such as probate claims or insurance claims already filed, or pending loans or escrows by which the agency has reasonably been assured payment.

c) Agency shall not be required to service accounts with a total balance under the value of $20 USD.

d) Agency may impose a 10% contingency fee, if more than 10% of the current month's placements are retracted at the Client's request

 

10) SUCCESSORS AND ASSIGNS

The terms, covenants, and conditions hereof shall apply to bind, and inure to the benefit of the parties hereto and their respective heirs, executors, administrators, legal representatives, successors and assigns.

 

11) CONFIDENTIALITY

Agency agrees to maintain absolute confidentiality of Client's (and Client's Affiliates') records; and that all such records (or parts thereof) shall not be transferred, in any fashion, to any other party without the written consent of Client. Furthermore, Agency guarantees that Client's records shall be used exclusively for the purpose of collecting debt owed to Client or the Affiliates; and that Agency's collection activities shall be conducted in a professional and non-threatening manner in accord with all state and federal regulations and laws. Limited information on the Client's type of business and area of operation may be shared with State and Federal regulators and Agency's Bank underwriting departments. This paragraph 6 shall survive termination of this agreement.

 

12) REMITTANCE AND CREDIT REPORTING

To promote good public relations, properly update credit reporting status of consumer accounts and to assure Agency ceases collection activity, Client agrees to report all payments it receives direct promptly to Agency. Agency shall have the right to endorse for deposit to Agency's Client Trust Account any check, draft or other negotiable instrument, in the name and on behalf of client, from remittances received on assigned accounts. To partially compensate Agency for work done on accounts where there is no recovery and for other unrecovered court costs and attorney's fees advanced, whenever authorized by statutory law, specifically by California Civil Code 3287 (a) and California Civil Code 3289 or by contract, interest accrued over the assigned amount that may be collected shall be retained by Agency. Agency, as assignee, may waive or reduce the amount of interest accrued as part of negotiating or reaching a payment arrangement with the consumer. All collections shall first be applied as follows: Reimbursement of advanced Court Costs, Attorneys fees, Client Assigned Amounts, Accrued Interest. Agency may report accounts to the major credit reporting agencies, such as EXPERIAN, EQUIFAX and TRANS UNION, unless specifically requested otherwise by Client.

 

13) NOTICES

All notices, demands and other communications to be given or delivered under this agreement will be in writing and will be deemed to have been given (i) when delivered, if personally delivered by hand; (ii) when received, if sent by a nationally recognized overnight courier service (receipt requested); (iii) 3 business days after being mailed, if sent by first class mail, return receipt requested, or (iv) when receipt is acknowledged by an affirmative act of the party receiving notice, if sent by facsimile or other form of electronic transmission (provided that such an acknowledgment does not include an acknowledgment generated automatically by a facsimile or telecopy or other electronic transmission device).

IN WITNESS WHEREOF, the parties have affixed their signatures and titles, on the dates indicated.

Date *

I accept the Terms and Conditions.

RADREVENUE MAINTAINS CONSISTANCY BETWEEN YOUR QUALITY STANDARDS AND OUR QUALITY/PROCEDURES. 

LEADERSHIP TEAM.

WE EMPLOY STRINGENT DATA PROTECTION POLICIES AND ARE HIPAA COMPLIANT. HIPAA IS APPLICABLE TO PROTECTED HEALTH INFORMATION. PROTECTED HEALTH INFORMATION IS ANY ORAL OR WRITTEN INFORMATION ABOUT A PATIENT THAT RELATES TO THE PHYSICAL OR MENTAL CONDITION OF A PATIENT. HIPAA APPLIES TO "COVERED ENTITIES," WHICH ARE STATUTORILY DEFINED AS THOSE ENTITIES, WHICH RECEIVE, USE OR ARE EXPOSED TO PROTECTED, PRIVATE PATIENT HEALTH INFORMATION. THEREFORE, RADIOLOGY COLLECTION ADVOCATES ARE INCLUDED IN HIPAA'S REACH. IN ORDER TO COMPLY WITH HIPAA, WE HAVE PROVIDED THE FOLLOWING NECESSARY MEASURES TO PROTECT YOUR PATIENTS' HEALTH INFORMATION.

IT’S NOT BAD REVENUE. IT’S COLLECTABLE. WE COLLECT REVENUE ON EVERY TYPE OF RADIOLOGY AND IMAGING ACCOUNT IN THE MEDICAL INDUSTRY. WE TAKE THE TIME TO EDUCATE YOUR PATIENTS ABOUT THEIR INSURANCE, HEALTHCARE AND RADIOLOGY PROCEDURES AND COLLECT ONLY RADIOLOGY REVENUE.

WE ONLY COLLECT RADIOLOGY REVENUE AND OUR APPROACH IS UNIQUE. WE ASK YOUR PATIENTS HOW WE CAN HELP THEM. THEN WE EDUCATE PATIENTS ABOUT THEIR INSURANCE AND THE RADIOLOGY PROCEDURE. WE TYPICALLY RECOVER 5% MORE THAN A TRADITIONAL COLLECTION AGENCY, WHICH IS ONLY POSSIBLE WHEN YOU HAVE CONNECTIVITY TO MAJOR INSURANCE PROVIDERS.

WE'VE QUANTIFIED WHY IT'S MORE VALUABLE TO OUTSOURCE INSURANCE  TO US, A PROFESSIONAL ORGANIZATION. RADREVENUE TALKS TO THE INSURANCE PROVIDER BEFORE CONTACTING YOUR PATIENT TO SEE IF WE CAN  COLLECT FROM THEM BEFORE COLLECTING FROM YOUR PATIENT. 

CLIENT #20012 IS A PUBLICALLY TRADED (NASDAQ) RADIOLOGY AND IMAGING SERVICE PROVIDER. THEY ARE THE NATION’S LARGEST WITH  LOCATIONS IN OVER 1000 HOSPITALS ACROSS 44 STATES.