Aged Account Collections

No one can afford to lose money for services already provided. Our sharp, sophisticated teams have a proven system to collect aged accounts and put the money in your bank.

We collect $Millions of aged, at-risk receivables for providers every year.

Here is what we do:

1. We conduct an efficient aging review to determine areas of focus and propose a collections action plan.

2. We establish basic software and information access and immediately launch the collections action plan.

3. We move quickly and generate the quickest possible results.

4. We provide monthly reports and updates.