Receivables Collections Sites

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Receivables Control Corporation (RCC) is a global commercial collections agency working with client to maximize results, while minimizing debt. Call today for a free consultation. Dedicated to providing a higher class of service to clients since 1970, Receivables Control Corporation is not your typical receivables management company. Our clients say that we do things quite a bit differently...
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Altus Receivables Management is an international commercial collections agency helping businesses improve their credit to cash cycle. Learn about our services. For 30 years, Altus has been the go-to commercial collections partner for thousands of businesses across North America. How do we maximize your recoveries? By combining the deep expertise of our knowledgeable professionals with...
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Receivables Control Corporation (RCC) is a global commercial collections agency working with client to maximize results, while minimizing debt. Call today for a free consultation. Dedicated to providing a higher class of service to clients since 1970, Receivables Control Corporation is not your...
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Account Receivables International (ARI) was founded in the United Kingdom where it has been operating in the field of account receivables and payroll solutions. Account Receivables International Limited (ARI) was founded in the United Kingdom where it has been providing outsourced receivables and...
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Need to make your case to attend the Student Loans & Receivables Collection Conference ? We've got you covered. Use our pre-written letter to convince your boss. Simply copy and paste the text into an email or use word document and fill in the highlighted portions. This resource is designed to...
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Top Receivables Collections Sites (20)
Worldwide commercial collections and credit management services based in West Michigan. Our experienced team can improve your receivables. Our staff has over 75 years of combined collections experience and we are ready to work for you. We take the time to get to know the specific needs of each client so we can create a customized solution to maximize recoveries. As a solution-oriented company,...
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Chartered in 1994, Concentric is the leading innovator in the field of healthcare financial collections. We share a common interest with our clients -- we share goals, we share solutions, and we share success. Our efforts are entirely devoted to successful collections, as we set the industry standard for professionalism and integrity, and explore every available avenue to make sure we achieve...
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HealthTech Receivables Management specializes in the billing and collections of medical accounts receivables nationwide. We are a professional collection agency here to increase your cash flow. HealthTech Receivables Management understands the healthcare industry we support and what makes them unique. HealthTech Receivables Management specializes in the billing and collections of medical...
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We are a full-service debt collection agency specializing in commercial, medical, and small business collections & accounts receivable management. Give us a call today! For over 12 years, United Obligations has been helping small businesses like yours improve their bottom line. We are a very different debt collection agency. Not only do we collect your outstanding receivables, but we partner...
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Patient Financial Solutions is a Precollect early-out and medical billing company. The partnership attitude of PFS with its clients is genuine and strong. Servicing our clients is a priority of all employees. All interactions with patients are handled in a caring and professional manner. Patient Financial Solutions is an accounts receivable management firm that specializes in Health Care. We...
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Complete Debt Collection - Like many companies, probably a percentage of your total A/R is 90-120 days or more past due. Everyday, more and more companies turn to Parson-Bishop's effective, proven, low-cost debt collection solutions that can save you 50 percent and more. Congratulations to Parson Bishop on a successful food drive benefiting St Vincent De Paul here in Cincinnati. We were able to...
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Collections U.S.A. uses a different technique than the average collections agency. We have developed a unique and effective method of recovery, maintaining open communication with the consumer at every level of the collection process. This enables the consumer a clear path to resolution. After all, "this is the goal for our clients as well as the consumer!". Collections U.S.A. of Phoenix,...
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We specialize in multifamily collections, and maintain rigorous legal and ethical standards for our collectors, while treating each individual with courtesy and respect. Our team delivers results you can clearly measure. You’ll see the value of our well-defined systems and professional collection efforts on an ongoing basis. Our collection team has decades of experience working with rental...
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A full service collection agency specializing in medical collections. Located in North Kansas City Missouri. Executive Financial Consultants, Inc. will help you get results in the management of your receivables. All collections are done discreetly, ethically and in compliance with all applicable laws and regulations. Our collection staff is experienced and understands the special skills needed...
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Receivables Management Systems (RMS) is a third party service provider with over twenty-five years of collections experience. We pride ourselves on providing quality collection services to our clients with a customer-focused approach. Receivable Management Systems – Just another WordPress site.
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Harvest Associates, Inc. is a specialist in the field of medical debt collection services. Outsource your medical receivables to us and eliminate this costly, and potentially risky, responsibility from your organization. Deductibles, co-pays and insurance non-payment can cause a receivables nightmare – medical collections require the right expertise to ensure patient debt is collected in a way...
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Now for Patients and Providers. Multiple Offers in Minutes. Get paid now or over time. No credit check patient financing. Soft & Hard Collections Support – to ensure the highest rate of collections possible. Our team of highly trained customer support agents oversee and resolve any missed payments and manage the accounts receivables for you, so that you get paid. Robust reporting features allow...
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Online invoicing, collections and payouts in multi-currency. Save time and resources while improving your cash flow. Our open API allows for ease of set-up to Workforce Management, Time / Productivity platforms or our mobile tracking app. Invoices are generated automatically and submitted on semi-monthly periods. All invoices visible in real-time to you and your customer. Collections like...
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Many companies find themselves faced with a common dilemma regarding collecting past due receivables from valued clients. On one hand, a company may very well realize that it is absolutely paramount to the company’s financial maintenance and its over all growth that their past-due receivables be collected in the most expeditious matter possible. On the other hand, they may fear utilizing the...
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From freight factoring, invoice factoring to fuel card programs will help you move forward and grow your company. Many business owners have a misconception that invoice factoring is only for companies that are “in trouble” or they believe that factoring is somehow related to collections agencies. Neither could be further from the truth, especially when you work with Summar. Based on the...
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