Flat Fee Collections &ndash No Percentages

Flat Fee Collections &ndash No Percentages

Are you the owner or officer of a business company practice office firm corporation partnership LLC LP or sole proprietorship Are you owed money by customers patients tenants vendors banks contractors or any other business or individual BEWARE Are you convinced there s no issue Are you sure every client patient pays on time Do you know where you fall on their hierarchy of debts to be paid first SUGGESTION Print a copy of your most current aging sheet then look at the 60 90 120 and 180 day columns... how about beyond 6 months 12 months IMPORTANT ARE YOU AWARE THAT WHEN YOU OR YOUR STAFF ENGAGES IN ANY FORM OF COLLECTION ACTIVITY YOU ARE SUBJECT TO ALL THE SAME RULES AND REGULATIONS AS COLLECTION AGENCIES CAN YOU ATTEST YOUR COMPLIANCE WITH HIPAA FDCPA TCPA CFPB AND ALL OTHER LOCAL STATE AND FEDERAL DEBT COLLECTION LAWS AND REGULATIONS Do you have a single debt situation or ongoing monthly need Did you have any write-offs this year last year or the year before If your business is medical dental PT chiropractic or any other health related specialty do you have insurance claims that go past 45 days require multiple touches or simply never get processed Have you considered going to small claims suing or filing a lien Do you already have a judgment you need collected Have some of your debtors moved changed phone numbers stopped answering your calls and email returned your mail or simply vanished Are you sick and tired of calling the same people Are you fed up with all the empty promises excuses and stories How frustrated do you need to feel about being cheated stiffed ignored ripped off taken advantage of and lied to How much longer are you going to keep sacrificing your staff your patience your cash flow and your profitability to keep bankrolling someone else s lifestyle and debts How much longer are you going to put up with this Take a stance Take action now Empower your Billing & Collections Team. Give them the clout to stop debtors taking you for granted. Give your Team the tools they need to make debtors feel there s a consequence for their actions. What can we do for you Distracted debtors need reminders (check). Disrespectful debtors need a consequence (check). Deliberate debtors require professional collectors (check). Do you know which of your debtors fall into the distracted disrespectful or deliberate categories We can help you quickly and easily identify debtors in each category. Our suite of pre-collections and traditional collections services provides scalable solutions for businesses large and small to handle each kind of debtor appropriately. We understand debt collection inside and out. The right approach to each debtor is essential for smart accounts receivable management. The wrong approach to debt collection is costly time consuming frustrating and potentially risky. We provide non-percentage flat fee solutions that help you manage your accounts receivable situations long before the need for traditional collections. Our non-percentage collection services are backed by our 100% money-back performance guarantee. Get paid sooner it just makes more sense why wait It s your business...it s your money. Or are you in the business of working for free For a no-obligation consultation send an email using the coded link or call the phone number provided with this classified advertisement. YOU ARE UNDER NO OBLIGATION BY REQUESTING MORE INFORMATION. During our conversation - by phone or email - we ll determine if we can help you or not. Disclaimer depending on the amount owed the age of your debts and other qualifying factors we may determine that you do not qualify for our services.