JPRS offers customized full service collection programs created specifically to maximize bad debt recovery.

  • Medical Collection/Charity Care
  • Consumer and Commercial
  • Direct Legals
  • Credit Bureau Reporting
  • Credit and Predictive Payment Scoring



The JPRS collection staff functions as an extension of the client’s office to contact and collect past due accounts in the early stages of delinquency.

  • Customer Service Call Center
  • Power Dialer Technology
  • Automated Collection Letters
  • Payment Plan Monitoring
  • Return Mail Skiptracing


MEDICAL BILLING (Hospital & Physician)

JPRS has the expertise to investigate and recover aged insurance claims in every financial class.

  • Problem Claim Resolution
  • Electronic Verification and Billing
  • Industrial Claims Processing (Workers Compensation)
  • Contract Medical Billers
  • Co-Pay Billing/ Follow-up
  • Professional & Technical Claims Processing
  • Feedback to clients on procedural deficiencies

Our support of your billing activities is facilitated by the high standards of your medical billing staff who have consistently provided quality claims for electronic submission.  We look forward to a long and mutually beneficial relationship in the years ahead.

- Vice President, Partner, Quadax Incorporated

JPRS has met our expectations in each arrangement we’ve negotiated.  We also appreciate the way JPRS works with the hospital to identify improvements to our internal processing, leading to better results.

- Director, Patient FInancial Services - EMH Regional Healthcare System

We were able to reduce our BWC A/R staff significantly due to the partnership that we share with you and your staff.  The team meetings that are held here each month are a great help for both your staff and my staff.  They meet and share issues, questions and ideas.  This is what I consider a true team spirit.

- Associate Director, PFS - MetroHealth