Patients Accounts Receivables

Patients Accounts Receivables

Recover Lost Profits, Reduce Collection Costs

We target a past due account receivable before it gets deep into the “debt spiral”. We use a time-tested, automated profit recovery collection process that gently engages with your indebted clients before a more direct approach is required. That means you recover more of your outstanding accounts receivables faster, and with much less risk to your valuable client relationships.

When a more direct approach is required, our attorneys step in to provide professional phone calls and letters to urge the indebted client to pay. If and when a stronger approach is necessary, with your authorization you can have a delinquent account reported to a credit bureau. Our attorney can also initiate litigation if you choose.

You maintain complete control of the collection process with detailed daily reporting through our web-based system, and direct contact once your client initiates repayment.

  • Preserve your customers’ goodwill and reclaim the profit that is rightfully yours
  • Twice the average recovery rate of collection agencies
  • Fully automated process you control
  • Low cost, as low as 5%
  • All accounts worked equally
  • All money paid directly to you
  • Detailed reporting with 24/7 access
  • Increased client retention

Contact us to learn more about our Patients Accounts Receivables service.