Excellent collection results for your delinquent receivables while maintaining your public image and preserving the patient relationship is our goal.
Employ a collection agency that understands we work for YOU, not the other way around
Our collectors attempt payment in full scenarios first, and then resort to negotiating acceptable payment arrangements. We stress the urgency to pay while determining ability and intention of the customer.
Our collectors are trained to identify and resolve valid insurance issues that may have been overlooked.
Contact our office today for more information about recovering your delinquent receivables.
WE COLLECT FOR:
Accountants ----- Attorneys ---- Heating oil companies ---- Home contractors ---- Property Management companies ---- Lawncare and Landcaping companies --- other retail and commercial entities.
"THE COLLECTION OF A DEBT IS A BUSINESS TRANSACTION, NOT AN EMOTIONAL EXPERIENCE" - is the approach we take when collecting for our retail and commercial establishments.
We accept individual accounts, accounts with small balances, and accounts that have some age to them.
Most of our fee plans are contingency only, so there is no cost if there is no collection. Contact us today to see if we have a plan that suits your needs.