For Clients

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We understand how frustrating and harmful it can be to hold outstanding invoices for extended periods of time. The use of debt collection agencies can be aggressive and damaging to your  reputation so we offer a softer approach, a pre-debt solution to managing your accounts receivables. We strive to bridge the gap between your business and those outstanding accounts by serving, communicating, and resolving those unpaid invoices while you focus on serving upcoming patients and new business.

If you are an existing client with our firm, any and all accounts receivable must be sent in Excel format. Any invoice copies and supporting documentation should be emailed to our billing team for review.