Collect past due accounts for our clients.
A harmonized combination of multiple resources, skills and services that distinguish us in the marketplace.
Effective Collections Letters that Get Results, Billing Statement Print & Mailing.
7,000+ Consumer & Payer Contact, 60,000 Calls Per Day.
PPMS, HIPPA, ISO/IEC 27001, FDCPA, GLBA, 100% Call Recording.
Ontario Systems and Debt Next.
Reporting, Acknowledgement Reports, Canceled, Return/Closed Reports, Monthly Performance Summary Reports & Contract Specific Reports.
5 – 250 Seats
200 + Employees, Process More Than $5 Billion in A/R Annually, Flexible and Innovative
Accutient, Billing Tree, Trans Union, Lexis Nexis and More.