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

  • Industrial Claims Resolution (Workers’ Compensation)
  • Problem Claim Resolution
  • Contract Medical Billers
  • Co-Pay Billing/ Follow-up
  • Certified Professional Coders
  • Feedback to Clients on Procedural Deficiencies



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
  • Outbound Collection Phone Calls
  • Financial Assistance / Charity Management
  • Payment Plan Monitoring
  • Return Mail Skip-Tracing



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

  • Nationwide Coverage
  • Credit / Collectability Scoring
  • Professional Collection Staff
  • Dedicated Insurance Reimbursement Team
  • National Legal Network

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

Our decision to partner with JPRS as an “extension of our Business Office” has clearly been one of the most positive partnerships I have been engaged in during the 20+ years I have been at FMC.

- Manager, Contracts and Collections - Fairfield Medical Center