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Third Party

Our process for filing and follow-up of liens results in a win-win situation. Except where adjusted or reduced under legal circumstances, hospital charges are 100% reimbursable.

The HSI Specialist will refer potential lien accounts to the Corporate office, where our dedicated Lien Department will begin working the accounts. Account updates are either entered directly to the client's patient accounting system from HSI Corporate, through remote access, or by the on-site Specialist via faxed/emailed reports from Corporate.

Review daily census for potential lien cases
Contact patient/liable party for accident information
Request police report when necessary
Perform Lien at local County Clerk's office
Contact patient/attorneys/insurance adjusters immediately
Certified Mail the lien to patient/attorney/insurance adjuster, as requested
Contact client to discuss any request for a reduction
Release liens as appropriate

 
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