We adapt ourselves to your way of doing things. Whether you require one-time special reports or periodic reports, special methods of communication, special procedures to refer delinquent accounts, we can do it for you. Think of our firm as a seamless extension of your accounts receivable department.
Experienced Client Support Staff
Meaningful Attorney Involvement
Versatile Methods of Account Referral
Prompt Responses to Questions
Immediate Payment Confirmations
Our payment portal is easy to use. As with the rest of our collection process, we strive to make the end result of making a payment as efficient as possible.
No extra charge is ever imposed by us for credit card, check by phone or any other electronic payments.
Nothing more than any other collection agency. There is no extra charge if the account is sued upon.
Our firm operation is organized around a core of data security protocols whether in data storage, communications (especially with medical patients), individual work stations, emails and other communications.