BillFlash Collections FAQ

BillFlash Collections FAQ

Please see below for information relating to the BillFlash collection service:

  • The charge is 35% of what is collected and the full amount of collections will be deposited into they customers account
  • The customer will receive an invoice for the 35% at the end of each month
  • The customer will need a BillFlash merchant account
  • The customer must use BillFlash patient statements
  • The customer can either opt to automatically send all accounts to collections based on an aging bucket or can manually select which account to send to collections when approving the statement file

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