Testimonials   

How Does MaxCollect™ Increase
Your AR Cash Flow?

   

Managing receivables is one of the last items 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 uncollectable and turning it over to a costly traditional collection agency, why not try a proactive approach?

With MaxCollect™, we target a past due account, typically between the 60 to 90 day window,before it gets deep into the "debt spiral". We use a time-tested, automated recovery process that gently engages with your indebted patient or client before a more direct approach is required. That means you recover more accounts receivables, more quickly, and with much  less risk to your valuable patient relationships.
 
You maintain complete control of the process with detailed daily reporting through the web-based MaxCollect™ system, and direct contact once your patient initiates payment. Preserve your patient's goodwill and reclaim the profit that is rightfully yours.
 
MaxCollect™ delivers critical capabilities and benefits to you:

 Fully automated process

 Twice the average recovery rate at a third of the cost.

 Effective, properly written collection letters sent on the business' or Medical Provider's letterhead.

 Compelling actions by your retained Attorney - a series of collection contacts and legal steps taken on your behalf. Every possible legal alternative is communicated to the debtor while the account is still collectable.
 
 Detailed reports.

 You maintain control

 Payments are made directly to your business or medical practice!

 Low cost, not a collection agency!

Do not settle for a traditional collection agency that recovers less and charges more to do it! Contact us today to learn more about this exciting collection system! Contact Us

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