PATIENT AR RECOVERY
Recover Lost Profit, Reduce Collection Costs
Managing receivables is often the last item on the to-do list, but neglect of timely follow-up on past due accounts is one of the biggest factors in out-of-control receivables. Instead of waiting until an account is uncollectible and turning it over to a costly traditional collection agency, why not try a proactive solution?
With QuickCollect, we target a past due accounts before 120 day delinquency. We use a time-tested, automated recovery process that gently engages with your indebted clients. That means you recover more accounts, more quickly, while maintaining your valuable patient relationships.
You maintain complete control of the process with detailed daily reporting through the cloud-based QuickCollect system. Preserve your customers’ goodwill and reclaim your lost profit.
