Commercial Collections

Bill Collections That Cater to Commercial Accounts

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Commercial & Business Collections

  • Credit Cards
  • Contractor Suppliers
  • Service Companies Residential Bills 
  • Car Rental Contracts
  • Property Management Debt
  • Municipalities
  • Taxes
  • Parking Tickets

IF ITS NOT LISTED HERE, REACH OUT TO US FOR MORE INFORMATION  

If you have not received payment after 90 days of dunning notices, texts, emails & phone calls, chances are, you need an expert collection company to step in. This is our profession just like you have your profession. Collecting debt is what we do best. We have the necessary time to devote to this. You don't nor would you want to. If we cannot collect the debt, you pay us nothing.

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Some Of Our Proven Tools Of Success Listed Below

Locate & identify the recovery problem(s) for medical facilities

Work medical billing denials daily and work all open accounts simultaneously for same patient.

Our recovery experts take personal responsibility for the success of their assigned accounts

Rewards/bonus programs for all recovery personnel

Design an immediate recovery plan on large open and aged accounts for large hospital systems 

Create follow up teams by desks and alpha splits.

 Work assignments per employee

Productive team meetings when necessary

Install AMS on site staff based on need.

Create teams that ensures daily billing on new claims and follow-up open and previously billed claims.

Monthly, yearly and fiscal batch reporting showing % of recovery and cost to collect and by hospital if more than one in group

Monthly production goals set each month and monthly numbers reviewed in depth 

Separate and identify the older accounts by payer for immediate work to avoid timely write-offs.

Ample staff at all times, remote  or on-site

Progress reports weekly

Be totally aware of open billed medical accounts nearing timely filing deadlines.