Hours

9:00AM - 4:00PM
Monday - Friday


Portland

P: 503.236.6225
TF: 800.914.8723

What We Do

If a patient/guarantor negotiates a payment arrangement with the provider and signs a contract in accordance with the provider's financial policies, Accent will monitor and bill the patient/guarantor monthly. Accent will calculate and add interest at the contract rate specified in the agreement. The billings are usually sent at least 10 days in advance of the payment due date.

Missed payments will be followed up on by both personal call and past-due reminder statement. After 90 days with no payment, the account will be returned to the provider for review.

If interested in discussing Long Term Contract Administration, please contact Mary Emerton at 503.872.7278 or [email protected]