Company Highlights

• We collect debts on a contingency basis (no recovery, no fee)
• We have extremely competitive rates
• Collection letters/notices sent
• Debts are reported to all three national credit bureaus
• Skilled in-house legal department that understands the court systems
• Our client log- in allows you to view accounts you turn over (providing up to the minute statuses)
• We have a reputation of integrity and professionalism with superior results
• We are bonded and insured
• We adhere to the highest level of industry compliance (HIPAA, HITECH)
• We are committed to collecting your money and returning it to you in the shortest possible time (sending out checks on accounts paid the first of every month)
• We have a staff of experienced professionals using the latest technology
• We emphasize telephone contact and process driven follow- up to resolve debts
• We do not make settlements without client authorization
• We adapt our services to fit client needs
• All our collectors are trained to handle the nuances of insurance reimbursement and follow-up
• We treat your patients with respect!