Credit Solutions, LLC can help your company resolve medical accounts receivable issues. Recovering bad debt can be a lengthy and exhausting process. Despite the circumstances, Credit Solutions is always up for the challenge. Our goal is to help you improve your cash flow and profitability. That’s why we provide a number of services including:
- Third Party Collection/Debt Recovery Agency Services - Accepting all balances
- Early Out Programs (Extended Business Office)
- Pre-Collect Service Programs
- Secondary Placement Collections Services
- Payment Plan Maintenance Services
- Skip Tracing
- Credit Bureau Reporting
- Letter Outsourcing
- Consulting
- On-Site Training
- Insurance Follow Up
- Bad Check Recovery
Our contingency fee is based on various factors including, but not limited to:
- Type of Assignment
- Number of Assignments
- Estimated Monthly Listings
- Average Age of Accounts
Outsourcing your medical accounts receivable management and debt recovery processes allows your business to focus on serving patients and building your business. Let us leverage our tools and experience to improve your profitability.
We would welcome the opportunity to review and discuss your various collection or account receivable portfolios. Understanding your recovery needs and requirements enables us to provide you with a custom designed recovery program for each class of business.
Copyright 2009 Credit Solutions, LLC: Accounts Receivable Management.
