At The Midland Group, we offer our client hospitals an unwavering commitment to a shared goal: maximize hospital revenue and cash flow while helping patients meet their financial obligations. We are committed to reducing patient debt because our company understands that the financial health of the hospital is an essential element to the overall health of the communities they serve.
The Midland Payment Plan is a managed payment program that provides hospitals with a payment option for patients to pay their self-pay balances in a fair and reasonable manner – making it more likely the outstanding balances will be paid, thereby reducing the potential for the accumulation of bad debt.
For the patient, it is an opportunity to pay their financial obligations in full with no negative impact on their personal credit record or credit report. For the hospitals, it is an opportunity to collect 100% of charges owed with greatly reduced administrative costs. Got questions? Check out our payment plan FAQs!
The Midland Group is not a collection agency. Payment arrangements have no effect on the patient’s credit record or credit report.
When The Midland Group negotiates a payment arrangement, our goal is to arrive at a monthly payment schedule that works best with the patient’s budget but allows them to make acceptable progress toward an eventual payment in full. In turn, the hospital has the potential to collect 100% of charges owed – with greatly reduced administrative costs.
