Do you need help collecting past due accounts? You do, if you have receivables over 90 days old and the older they get, the harder they will be to collect! There is nothing worse than performing a service for someone and failing to receive payment. We believe that professional services should be duly compensated in a timely manner. Sometimes, however, this is not the case. And this is where we can help you. We specialize in the collection of delinquent and past due accounts. Since 1994 we have helped physicians to collect aging receivables and bad debts. Our success is based on our belief that most people want to take care of their financial obligations. We will assist the patient with insurance claims or establish a payment plan and manage account payments. These services set us apart from a normal collection company. Our ultimate aim is to collect the delinquent account while protecting the good reputation of our client doctors. We treat patients with respect and compassion, considering their individual situations and developing ways for them to fulfill their financial obligations. We provide this customized service to each of our unique clients after we perform an office practice evaluation. We welcome the opportunity to provide a free quote for services. Please Contact Us for your evaluation and take the first step toward the recovery of your delinquent accounts .