We offer our Precollection services for accounts not yet ready for full collection measures. Reaching patients close to their service date and discussing payment options is often all it takes to softly nudge your early delinquencies into good standing.
Two automated letters from us and a call.
We offer our full service collection department to supercharge your collection efforts. Our highly trained staff work with your customers and help them resolve financial challenges while preserving your relationships.
We have the tools and solutions to turn non-performing accounts into revenue. For those electing legal remedies, we offer referrals to our internal network of local professional law firms.
For those not quite ready for legal, we will continue to work and monitor account for payments.
Our methods of collecting accounts receivables is designed to assist you in faster debt recovery while keeping your costs to a minimum.
With low fixed-fee pricing per account, regardless of balance, and NO percentages taken – 100% of recovered money is sent to your business or organization with our Phase One Fixed Fee Collections.