Pricing

Maximizing Patient-Responsibility Recovery Across The Account Lifecycle

OUR PROGRAMS

Patient Balance Support & Medical Collections

Transparent pricing built for compliance, flexibility, and full provider control

Revenue Optimization

First-party collections.

Account Age: 60–120 days past due

Pricing

  • Fixed-fee servicing model

  • No per-contact fees

How It Works

  • 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

Key Highlights

  • 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

Recovery Enforcement

Licensed third-party collections.

Account Age: 120+ days past due

Pricing

  • Contingency-based collection model.

  • Rates and terms defined in the provider agreement.

How It Works

  • 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

Key Highlights

  • 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

Provider Control (Applies to All Stages)

  • You choose which accounts to place

  • You control recalls, timing, and escalation permissions

  • You approve settlement parameters and optional actions

  • Nova Collect operates strictly within your authorization and applicable law

Important Notice

Program descriptions are provided for informational purposes only and do not create guarantees or obligations. All services are performed in accordance with applicable federal and state law. Outreach timing, frequency, and methods are subject to consumer rights, disputes, validation requests, and legal requirements.

California Healthcare Providers

Our collections follow CCPA privacy standards and California's Rosenthal Act. We understand California-specific requirements and help healthcare organizations across the state recover revenue while maintaining compliance.

Texas Healthcare Providers

Expert collections following Texas Finance Code Chapter 392. Serving hospitals, clinics, and medical practices across the Lone Star State.

Florida Healthcare Providers

Compliant with Florida Statutes Chapter 559. From Miami to Jacksonville, we provide patient-friendly debt recovery solutions.

New York Healthcare Providers

Consumer Credit Fairness Act compliant collections. Navigate NYC and state-level regulations with confidence.

Nova Collect LLC

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.