How do you help us control our A/R?

We help you control your A/R by (1) agreeing upon targeted A/R goals (2) auditing you’re A/R, (3) sending (at our expense) a “Bridge Letter” to all targeted customers/patients/clients, that create a “bridge” to collections, (4) placing agreed-upon debtors into collections, (5) all on a structured, methodical basis, to help you clean-up your A/R and A/R procedures. Our system, your discipline!

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