Hipaa-aligned
fdcpa-compliant
Compassionate
AI-powered, compliance-driven recovery built to maximize revenue while preserving patient relationships.
Industries We Serve
Nova Collects works exclusively with healthcare providers and healthcare organizations, delivering patient collection solutions that align with the clinical, financial, and reputational realities of medical care.
Nova Collects proudly partners with:
Dentists & Dental Practices
Dental Service Organizations (DSOs)
Oral & Maxillofacial Surgery Practices
Cardiology Practices
Nephrology Practices
Diagnostic & Imaging Providers
Specialty & Outpatient Medical Practices
Hospitals & Health Systems
Each specialty benefits from our AI-powered outreach, flat-fee first-party collections, and contingency-based third-party solutions, customized to their patient and revenue cycle needs.

First-party collections.
Rapid onboarding with secure billing system intake
AI-enabled segmentation identifying engaged and at-risk accounts
Provider-branded outreach guiding patients to clear payment pathways
Real-time dashboard tracking that prioritizes early resolution and reduces downstream placements
Accelerates cash flow while reducing internal billing workload
Improves patient resolution rates prior to collection referral
AI-driven analytics and provider dashboard for performance visibility
Flat-fee model with no contingency, preserving provider revenue
Licensed third-party collections.
Licensed third-party debt collection conducted under Nova Collect’s name
Written validation notices and compliant dispute handling
Settlement discussions and hardship considerations where legally permitted and provider-authorized
Optional credit reporting only when permitted by law and approved by the provider
Seamless referral of unresolved accounts into licensed third-party collection workflows
Maximizes net recoveries on aged receivables through contingency-based collections.
Protects provider reputation with compliant, consumer-first processes and regulated Communications
Recovery analytics and liquidation reporting to measure performance and true ROI
Recover more revenue with less internal effort.
Nova Collect is purpose built for healthcare, with a deep understanding of the challenges behind patient-responsibility balances—from insurance delays and rising self-pay amounts to the daily operational pressures providers face.
Healthcare billing expertise
Patient balance recovery knowledge
Provider workflow understanding
Compassionate patient communication
Protect the patient experience while strengthening trust in your practice.
Built to Support Growth Without Added Complexity
Nova Collects operates on a scalable, cloud-based infrastructure designed to support:
Small practices
Multi-location groups
High-volume patient account workflows
Our systems enable:
Secure account management
Consistent patient communication
Real-time tracking and reporting
Seamless handling of large account volumes
As your patient volume grows, Nova Collects scales with you—without increasing internal staffing or operational burden.
AI technology ensures patient outreach is:
Timely and consistent
Properly spaced to avoid over-contacting
Executed without relying on manual staff intervention
This creates a predictable, professional experience for patients while ensuring no account is forgotten or inconsistently worked.
We understand that patient collections are not the same as consumer debt collections.
Our approach emphasizes:
Clear, respectful communication
Brand-aligned messaging
Appropriate outreach frequency
Compliance-driven processes
This helps provider offices recover balances while preserving long-term patient relationships and satisfaction.
OUR APPROACH
Nova Collect uses AI-powered workflows to deliver structured, compliant, and patient-friendly communication across both first-party and third-party recovery programs.
Each account is managed through a coordinated multi-contact outreach strategy that may include:
Text Messages
Voicemail Drop
Mailed Letters
Emails
Phone Calls
AI technology helps determine:
When patients are contacted
Which communication channels are used
How accounts are prioritized
When escalation to an agent is appropriate
This approach helps providers improve recovery performance, maintain consistent follow-up, reduce manual workload, and lower internal operating costs—while supporting a respectful patient experience.
Automation at Scale. Human Support When Needed.
While many patient balances are resolved through digital communication, Nova Collects enhances automation with trained collection agents for accounts that require personal assistance.
Our agents:
Support patients who need clarification or guidance
Handle exceptions and complex scenarios
Communicate professionally
Follow healthcare appropriate, compliance driven workflows
This blended model improves resolution rates while maintaining a positive patient experience.
Whether you’re a single practice or a multi location group, Nova Collects delivers predictable pricing, scalable infrastructure, and patient friendly collections.


15720 Brixham Hill Avenue, Suite 303
Charlotte, NC 28277
(245) 678-9029
Nova Collect LLC is a debt collection agency. This is a communication from a debt collector. Any information obtained will be used for that purpose.
© 2026 Nova Collect. All rights reserved.