The recovery of aged A/R due to acquisition, facility closure or obsolete information systems.
Collection focus for a company with staffing issues, such as heavy turnover or rapid growth resulting in insufficient resources.
Collection of a specific block of problem accounts (by payer or age).
“Cleaning up” neglected accounts.
Managing collection of A/R; current or aged.
Analyzing A/R to identify uncollectable accounts.
Reviewing bad debt accounts to identify potentially collectable accounts.
about :: services :: consulting :: highlights :: why/how :: published :: contact :: employment :: home ::
