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.
Why Creditor Advocates?
Your Business Is Everything to Us ... Any You'll Know It
We are committed to providing amazing results for our clients and have gained a reputation for going above and beyond client expectations.
We've found success for our clients in trying a different approach to managing Account Receivables. We strive for the best debt collection rates while maintaining client relationships to ensure each side of the coin is left content.
- Performance based pricing
- Compassionate Representatives
- Dedicated Client Support
- Advanced Intetration Capabilities
A Different Approach
Small Team Units
Our small team unit approach ensures our highly trained representatives become intimately familiar with your business, your customers, and develops approaches to specifically service your accounts. Our approach enables us to handle large volume but small enough to be flexible around your needs.
Compassionate Assertive Representatives
If you want honey, don't kick over the beehive. Our highly trained representatives work with your customers and help them resolve financial challenges while preserving your relationships that you have built.
Dedicated Client Support
We understand that when you need answers, you need them now. You will have a dedicated sales representative that can help navigate best options and make implementation seamless. Your staff will have access to real-time reports on our debt collection efforts and account notes 24/7. Additionally, your staff will have direct contact to the small team unit's collection manager to assist your staff on their daily inquiries.
Incredibly Advanced Integration
We've invested heavily in advanced technology capabilities and business office automation, balanced with human intervention, that deliver bottom-line results for your organization. We've gone beyond the streamlining of calls and letters for debt collection and have developed a unique set of skills to automate many other business office operations to increase the quality and effectiveness of our service.
Ask Our Clients!
"Great recoveries. We can tell you really work all of the accounts."
Patient Billing Director, Minnesota
"You guys are the best. We don't hear patient complaints like we used to."
Hospital Patient Financial Services Rep, Minnesota
"I wanted to take a minute and tell you how helpful your team has been ... your group has been so supportive! Thank you so much!!"
Business Office Manager, Minnesota
Independent & Veteran Owned (VOSB)
