Kathy N., Practice Manager, Affiliated Dermatologists
Rhonda Davis, Office Mgr., Mokena Family Physicians
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!
To “get the phones going,” to increase cash to your office, and build a system in order to reign in your bad A/R.
$0. Yes that’s right, $0 – You pay costs of postage. That’s it to implement the system. Standard costs of collection apply, just as they normally would. No gimmicks. No tricks. Just ask our clients!!!
Any business that wants to improve cash flow through better A/R management. It’s that simple.