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As a Collection Agency, we exceed the highest standards in our professionally trained staff, data security, and provide our clients with the latest technology and excellence in customer service and communications, ensuring consumers are treated with respect and our clients receive outstanding results. I run a small plumbing company and I was more than pleased with the service I received through...
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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 outline the value that attending SLRCC provides to you and to your organization. All fiscal officers,...
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In an industry wrought with broken promises and broken relationships, RPM provides a refreshing and intelligent alternative to our clients. We start by applying our intellectual capital and analytical insight to your entire receivables process. We then develop educated proposals and...
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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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AR Collect is the A/R Management & Collections app works with QuickBooks Online and Desktop. Stop managing receivables across multiple systems or spreadsheets! With AR Collect, you can link notes to customers and invoices, track promises to pay, view email history, and categorize reasons for late...
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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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RMC has been managing receivables and increasing client profits since 1992. Our focus is on maximizing returns on accounts entrusted to us. In partnering with our clients we look to build long term relationships so we can continue to deliver superior results for years to come. We are here to solve your receivables problems so you can focus on your business. At RMC we promote an atmosphere of...
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We recognize that every client has different needs - each industry requires a different way to handle account receivables. Our services are customized to your specific needs, and our recovery specialists are thoroughly trained across a broad spectrum of recovery processes and procedures. Did you receive a notice from Chase Receivables? Are you looking to make a payment towards your outstanding...
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In 2009 SourceRM was certified by the National Women Business Owners Corporation (NWBOC) as a Women Owned Business Enterprise (WBE). NWBOC Certification is widely recognized and respected in the global business community. This certification along with our industry experience distinguishes SourceRM from our competitors in many ways. These factors coupled with our Best-in-Class client performance...
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We provide the resources and technology necessary to address work flow issues relating to small balance insurance and aged A/R. Our methods fit within your existing protocols and provide results with minimal provider involvement or disruption. Our strategy for recovering your bad debt protects the dignity of the patient while maximizing all sources of recovery. We take the time to evaluate each...
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We work with your staff to create and implement the customized processes and reporting needed to maximize your revenue. HRG offers 11 unique accounts receivable services tailored to the healthcare industry—ranging from self-pay A/R management and collections to customized insurance projects. We also provide consulting services to healthcare providers that are developing or reorganizing their...
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Hilco Receivables provides creative financial solutions without complications or delays. Learn more about Hilco Receivables. Jay Stone currently serves as CEO of Hilco Receivables bringing over 20 years of knowledge of A/R management Analysis and Risk Assessment, Portfolio Purchasing and Liquidation, B2B Debt Collection, Debt Purchase, Call Center Operations, International Debt Recovery, and...
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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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It’s free, easy to use and provides immediate access to regulations whether on the go or in the office. VIEW IN THE APP STORE The WF Client App is a mobile phone application that provides tools and regulatory information for University and College Student Loan Managers. Once downloaded, the “WF Client” application provides convenient and easily searchable access to regulations that govern the...
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We provide a full-service receivables debt collection solution with unparalleled service, support & performance to our clientele. The Northstar Companies provides a full-service receivables debt collection solution. With over 50 years of industry experience, we provide unparalleled service, support and performance to our clientele. In order for us to serve you better, please choose from an...
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Bay Area Receivables, Inc. is continuously upgrading our system to meet the specific needs of our customers. At Bay Area Receivables, Inc. we combine the latest technology with effective and ongoing training for our collection professionals. We are dedicated to our clients and understand that each has specific needs. With dedicated, local professionals working on your accounts, you can be...
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O2C/OTC or Order-to-Cash Process from Atlanta, GA. ReceivableSavvy helps you master the complex Order-to-Cash process and maximize revenue for your organization. We also help you with accounts receivable, credit management, invoice financing, cash application and collections management. Receivable Savvy helps you master the complex Order-to-Cash process, maximize revenue and drive efficiency...
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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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In a sea of large, faceless collection agencies, Summit has built its reputation on treating people right and following all the rules. Learn how we can get your cash flowing freely again. You'll find only quality career collection professionals (minimum of 10 years experience) handing your accounts at Summit. We've learned that treating our staff well, training them thoroughly, and providing...
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Accelerated Receivables Management is a different kind of third-party collection agency that handles a variety of accounts, including: medical, accelerated balances, utility, and servicerelated accounts. Thank you for your interest in Accelerated Receivables Management. Working with Accelerated strengthens your bottom line and helps you retain customers, leading to a more profitable business....
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