QuickCollect:

Recover More Medical Revenue Without Sacrificing Client Trust

Managing receivables often falls to the bottom of the priority list, yet neglecting timely follow-up on overdue accounts is a major contributor to escalating receivables. Instead of waiting until debts become uncollectible and resorting to an expensive collection agency, consider a proactive approach.
 
QuickCollect intervenes with past due accounts before they get caught in the "debt spiral." Our automated, proven recovery process gently communicates with delinquent clients, allowing you to recover accounts swiftly and with minimal risk to your customer relationships.
 
With QuickCollect, you remain in control, benefiting from detailed daily web-based reporting and direct interaction when your client begins repayment. Safeguard customer loyalty and recover the profits that are rightfully yours.