ACCOUNTS RECEIVABLE MANAGEMENT AND DEBT COLLECTION

We provide services for many industries with specialization in the unique needs of Healthcare, Education, Retail and Commercial industries.

Our Services

A/R Outsourcing solutions provides you with the additional back office support you need to drive greater efficiency across your entire operation. Services include: Invoices, Statements, Payment Reminders (Phone calls, texts and emails), Payment processing and weekly reporting.

Early intervention on past due accounts keeps your default rates across your portfolio at a minimum. Service includes a cordial collection cycle to assist your accounts in arranging a plan to take care of their debt responsibilities. This service includes: Statements, Payment Arrangements, Payment Reminders (Phone calls, texts, and emails), Payment Processing and Monthly Reporting.

This program is the most economical solution for debt recovery and is based on a percentage of recovered funds. Once you place your accounts with us, it is on-boarded and assigned to an account agent who begins the collection cycle within 24 hours.

Looking to develop your business but not sure if one of the above options is the best fit for your company? Contact us today for a free consultation and let us customize a A/R solution for you!