Focus on your business while we handle the matter of recovering what is owed to you.
Our team of experienced collections specialists understands that collecting unpaid debts can be a delicate matter, which is why we take a compassionate and personalized approach to soft collections. We can help businesses recover unpaid debts while maintaining positive relationships with their clients. We work closely with you to understand your business’s unique needs and develop a custom strategy to help recover your dues.
- We collect outstanding patient balances that are between 60-120 days past due.
- Patient-centric to avoid a negative experience
- We integrate with your existing systems so you get paid directly
- Our success rate is 20% of balances collected within 3 months
Book a consultation. We’ll prepare a proposal and walk you through every step of the process.
