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How Does Pre-Collect Work?
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Submit accounts to ESI within 60 - 75 days from date of service
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A series of up to three, industry-specific letters are sent to your client every ten days, over a 30 to 40 day period
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A report is generated and sent to you once all three letters have been sent. This report is sent out on the first business day of the week.
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Review this report and notify ESI if the account has been paid or if you do not want the account to go into the collections process
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Accounts not included in the notification will automatically go into collections
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The first collection notice will be mailed and ESI will begin collecting on the account
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