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Capio Partners is a receivables management company that is dedicated exclusively to medical accounts. Our goal is to reach a resolution without added stress.
If you were contacted by Capio Partners, you can contact us at 888-502-0303 and talk with one of our qualified account specialists. They are here to help you understand the patient responsibility portion of your healthcare bill and help you find a resolution.
Your account was placed with Capio Partners in order to resolve the outstanding balance. We’re here to help craft a resolution that fits your budget.
By calling 888-502-0303 you can speak to one of our knowledgeable account specialists who can help in finding resolution. You can also contact your insurance company to better understand their explanation of benefits.
The collection letter has several objectives:
Most all medical providers/hospitals will have their own written correspondence for handling collections and will use a series of letters to collect the debt owed.
Once you receive a collection letter, don’t panic, and don’t ignore it. By law, debt collectors are required to provide specific information regarding the debt. These include: The name of the creditor, the amount owed, information pertaining to your right to dispute the debt, and a statement informing you that the debt is assumed valid if you do not dispute it within 30 days of receiving the notice. According to the Consumer Financial Protection Bureau, an individual can lose important rights if you do not act within the allotted 30- day timeframe.
Fraud can happen to anyone. There are bad actors out there who may take advantage of people with debt. It’s important to be skeptical when you are contacted about owing money to someone.
However, if you do legitimately owe the debt, it is best to have a plan to pay it off.
Take action when you receive a collection notice. Reach out to our team to explore options available to help you pay off this debt. A federal rule change began in November 2021 allowing collectors to contact debtors by email, text, or social media, as well as by phone (previously the only sanctioned method other than written correspondence) which opens new ways for scamming the patient.
Please note that Capio Partners will not attempt to contact you using social media.
This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. Capio Partners offers the following language access services: you may request an initial notice translated from English to Spanish and may request to communicate telephonically with a customer service representative in Spanish. A translation and description of commonly used debt collection terms is available in multiple languages on the New York City’s Department of Consumer Affairs website at www.nyc.gov/dca
This agency is licensed as NMLS number: 1134374. For more information or to verify license status, visit the NMLS Consumer Access website at www.nmlsconsumeraccess.org
Capio Partners, LLC: RMAi Certification# C 1511-1050, 1745 N. Brown Road, Ste 450, Lawrenceville, GA 30043 | (678) 862-3680
Complaints: Capio Partners, LLC, Dept. #0225, P.O. Box 120225, Dallas, TX 75312-0225 | (888) 502-0303 | compliance@capiopartners.com
Resources: rmaintl.org/consumers
Lee Morris, Chief Production Officer, Certification# P2110-1444, 3400 Texoma Parkway, Ste 100, Sherman, TX 75090
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