If you are interested in this service, please fill out our response form, email us at info@networkcollection.com or call MG at (713) 414-7700.
| PROFILE
This service is provided to clients, for the purpose of clearing out their backlog of receivables, which for whatever reason, the client has not been able to keep up with, but requires immediate assistance and results. This program is designed to assist clients in the collection of their receivables that have aged through their system without having received full collection efforts. |
PROCEDURE
We can step right in, identify the problem and take appropriate action, whether that is sending out an audit letter to the customer/debtor (in instances where the customer may not have heard from the creditor for a while), or sending out a formal demand for immediate payment. We provide the staff to review accounts individually to determine it's status. We can re-bill accounts to the individuals or third party payors and identify and resolve disputes, as well as demanding payment on self pay accounts. |
BENEFITS
This program is ideal for clients who's A/R has grown faster than their staff's
ability to handle the load. Not only can you reduce the volume of the receivables
that your staff has to handle, but you get a renewed effort on your older receivables.
This is a way of concentrating considerable effort across your entire A/R. There
is no fee charged on accounts that are not collected. This program will save time
and reduce overhead.
If you are interested in this service, please fill out our response form, email us at info@networkcollection.com or call MG at (713) 414-7700.