Alleviating pain | Increasing your profits | Protecting your practice

Recover Lost Profit, Reduce Collection Costs

QuickCollectManaging receivables is often the last item on the “to do” list, but neglect of timely follow-up on past due accounts is one of the biggest factors in out-of-control receivables. Instead of waiting until an account is uncollectible and turning it over to a costly traditional collection agency, why not try a proactive solution?

With QuickCollect, we target a past due account before it gets deep into the “debt spiral”. We use a time-tested, automated recovery process that gently engages with your indebted clients before a more direct approach is required. That means you recover more accounts, more quickly, and with much less risk to your valuable client relationships.

  • Twice the Average Recovery Rate
  • Fully Automated Process
  • Low Cost, Not a Collection Agency
  • You Maintain Control
  • Detailed Reporting
  • Increased Client Retention

You maintain complete control of the process with detailed daily reporting through the web-based QuickCollect system, and direct contact once your client initiates repayment. Preserve your customers’ goodwill and reclaim the profit that is rightfully yours.

Contact us for your FREE Practice Analysis.