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Managing the complete debt collection process
(866) 357-7522
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Accounts Receivable Solutions

Pre charge-off debt

Post charge-off debt

Extended business office & automation

Our Roots
We use a wide range of cutting edge technology which allows us to streamline account placements and payment reconciliation via secure data transfers that are tailored to you. We use an automated and consistent workflow that takes the guess work out of our collector’s hands. This allows them to focus on collecting your past due balances. We offer a user friendly, real time, online portal that is available 24/7.
Compassionate, professional, experienced  staff
Uniquely competitive effort based contingency rates
Above average recovery rates with targeted approach
Industry leading security & compliance
Unmatched automation capabilities for seamless integration & reporting
Dedicated client service rep and secure online portal access 

Uniquely Competitive Effort Based Contingency Rates

First party collections

Precollect programs

Hospital compliant workflows 



Second placements & judgments

Programs available may depend on volume. 

Reduce Your Workload 

Easy and seamless integration capabilities reduces your time required to implement our solution. Take advantage of our unmatched integration and automation capabilities to lower your workload and increase efficiency. 

Dedicated integration implementation specialist & experienced Six Sigma Black Belt professional 

Account placement 

Electronic payment posting & remittance

Remote access to your billing system & automated dispute resolution

Remote task automation

Industry Leading Recovery Rates

Progressively stagged triggers

Presumptive financial assistance eligibility determination

Propensity to pay

Frequent flyer screening

Payment negotiation with targeted audience

Professional & Experienced Staff

"We go above and beyond"

Highly tenured, experienced staff with low turn-over 

Experienced medical billing, coding & collections

Monitored with monthly reviews

Compassionate and friendly 

Continual skills training



Our state-of-the-art, robust, flexible system and technical team supports our internal efforts to maximize network security. We've designed redundant administrative, technical, and physical safegards to protect data. 
We adapt everyday to the ever changing compliance landscape environment. We've designed systems to ensure compliance with FDCPA, FCRA and Reg V, UDAAP, HIPAA, GLBA and Reg P, EFTA and Reg E, NACHA, PCI DSS, TCPA, ECOA and Reg B, 501(r), MN-AG, Red Flag, state, and local regulations. 
Dedicated Client Service Rep & 
Secure Online Portal Access

Dedicated client services rep 

Secure online portal access

Dedicated email support

Dedicated client hotline

Monthly summary email

Extensive on-demand reports & custom reports available upon request

Industries Served

Medical Experience Counts



Student loan


Physician clinics


Specialty clinics



Credit card



Dental & OMS 



* References available upon reqeust. 

"You guys are the best. We don't hear patient complaints like we used to."
Hosptial Patient Financial Services Rep, Minnesota 
"We enjoy working with you."
Clinic Manager, Wisconsin
"Great recoveries. We can tell you really work all of the accounts."
Patient Billing Director, Iowa
1551 Southcross Dr W STE C
Burnsville, MN 55306 
(866) 357-7522 toll free 
(952) 657-5930 local 
(952) 657-5932 fax 

General New Client Inquiry

Consumer Inquiries 
Use our Secure Portal for all electronic communications.  
Existing Client Inquiries 
Use our Secure Portal for all electronic communications.  
If you email or provide your email to us or our client, you are granting us express permission to communicate through your email. 
Consumer Secure Portal 
General inquiries only