Services and Programs

Cash Flow Enhancer

This program is designed to enhance your cash flow by allowing us to systematically Invoice and remind your customers or patients to pay their outstanding bills. All payments are directed to you. We use a mix of diplomatic letters and automated phone calls to encourage prompt payment. The program is done using your name and letterhead. This program can be customized to meet your needs.

Cash Flow Manager

This program is similar to the Enhancer Program in that we still systematically invoice and remind your customers or patients to pay their outstanding bills. The difference is with the Manager Program we will now completely manage the account by receiving payment and setting up payment plans with your customers and patients. We do all this using a diplomatic approach of letters and automated phone calls. This program can be customized to meet your needs. The Manager Program is run through Accounts Receivable Management.

Pre Collect

This service can be used as a final intervention before placing the account for collection. This service serves notice to your customers or patients that their account has been placed with a collection agency. Our Pre-Collect Program provides provides one or two letters depending on your needs. We recommend using this service with accounts no more than 90 days past due.

Cash Flow Optimizer

This is a creative approach from the traditional contingency fee based collections most business and medical practices are used to using. This is a fixed fee approach to collections. It is very simple you pay per account you place with us. You know what your cost is going to be upfront and this program can also be customized to fit your needs. This creative approach includes use of letters and automated phone calls to your customers and patients.

Traditional / Direct Collections/ GLCA

This is our contingency fee based collections program. It is simple we don’t get paid unless we collect. We provide several different types of contact to encourage payment on your past due receivables. We employ the use of letters, automated phone calls, and direct phone calls from our ACA Certified collectors, and will use utilize legal resources should the account deem use of those services.