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Purchasing Agreement: Outsource Receivables Management

Using the most sophisticated computer technology, Outsource Receivables Management provides comprehensive accounts receivable management services at highly competitive rates, using a positive and productive approach with your patients, to achieve maximum recovery.

How to Purchase: To qualify for discount, orders must be placed directly with Outsource Receivables Management. Contact information for your Outsource Receivables Management rep are emailed to you once your Agreement has been processed. Your Co-Op Area Director has this information and is available on Member Services.

Discounts and Terms: Discount levels are based on purchasing volume. Current discount pricing and offers are available on Member Services.

    Purchasing Agreement: Outsource Receivables Management


    Once submitted, the Agreement will be sent to our the associated vendor partner for a rep assignment and flagging in their system. Confirmation will be emailed to you when your vendor rep has been assigned.