Accounts Receivables Since 1948
Accounts Receivables Since 1948

Frequently Asked Questions

Yes we do. Our company owners and leaders, with their 25 plus years of experience in Accounts Receivable Management, have trained thousands of individuals in the area of A/R, Billing, Collection and Credit granting. Besides Seminars we provide in-house Workshops.

Yes, with Clients authorization. We have an attorney on retainer that will assist us to collect through legal venues.

As long as it takes to collect. Although some accounts we will never collect, others, we have collected after 7-8 years in our system.

Absolutely. And we update their payment balances to the bureaus every month.

Very FAST. We process each new account within one business day from receipt of it and coordinate letters with phone calls to create synergy.

Not really; we accept all balance due over $75.00.

It depends from your industry; typically 60-90 days are allowed before considering the debt delinquent. Some Clients may wait 120 days if the debtor promises to pay. For bad checks, no more than 2 weeks after the bank returns them for NSF.

Simply copy the Consumer application or Patient face sheet and email or fax it to us along with a detailed statement showing the balance due.

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