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    • Home
    • About Us
    • A/R Solutions
    • Why Us?
    • Industries
      • Hospitals & Physicians
      • Orthopedics
      • Radiology & Imaging
      • Surgery Centers
      • Urgent Care & Area Clinic
      • Mental Health & Therapy
      • Specialty Clinics
      • Dental & OMS
      • Chiropractors
      • Vets & Animal Hospitals
      • Telecom
      • Property Management
      • Waste Management
      • Government
      • Consumer Collections
    • Client Portal

  • Home
  • About Us
  • A/R Solutions
  • Why Us?
  • Industries
    • Hospitals & Physicians
    • Orthopedics
    • Radiology & Imaging
    • Surgery Centers
    • Urgent Care & Area Clinic
    • Mental Health & Therapy
    • Specialty Clinics
    • Dental & OMS
    • Chiropractors
    • Vets & Animal Hospitals
    • Telecom
    • Property Management
    • Waste Management
    • Government
    • Consumer Collections
  • Client Portal

Performance Based Pricing

We only get paid when you do! Our performance based pricing structure ensures you always come out ahead. 


Additionally, our gradual fee structure allows savings on the front end while providing a complete solution for the entire life cycle of your accounts receivable. 

Consumer Friendly Approach

Our consumer friendly, technology forward approach has proven to maximize returns while preserving the relationships with your customers. 

Exceptional Staff Support

Your office staff will have direct portal access and dedicated client support phone lines to respond to their most needs. Your IT will have full access to our enterprise level integration capabilities, including API. 

Speak with a Sales Professional to tailor the right solution to fit your needs.

On Boarding Process

Step 1: Introduction

Step 3: Receive Login Credentials

Step 2: Proposal & Contract

Give us a brief overview of your current A/R process and meet with a sales professional such that we can tailor our proposal to fit your needs. 

Step 2: Proposal & Contract

Step 3: Receive Login Credentials

Step 2: Proposal & Contract

Your tailored solution will include a proposal, contract, and a request for additional setup preference information. 

Step 3: Receive Login Credentials

Step 3: Receive Login Credentials

Step 3: Receive Login Credentials

Your team will receive online portal credentials and instructions to start placing accounts into collections.

Step 1: Get Pricing Information

In order for us to provide you with the best pricing, we'll need some preliminary little information about your Accounts Receivable. Please provide the information below and then schedule an appointment with a Sales Professional.

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Step 2: Schedule Time with a Sales Professional

Go ahead. Give us a try!

Independent & Veteran Owned (VOSB)

ACA International
BBB A+
Veteran Owned Small Business (VOSB)

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