Not all debt collection agencies are the same. For more than 50 years, we’ve helped countless companies restore order to their revenue stream and financial records. We understand the nuances of doing business in our specialized industry, because we live and work in the same, tight-knit communities our clients do.
We are a smaller-scale, agile team that takes client service personally. We honor the long client relationships we’ve built over the years. In fact, many of our clients become our partners through referrals.
We're a contingency agency.
No recovery, no fee. It’s as simple as that. You can focus on running your business, and we’ll handle the rest. Once your accounts are paid, you will be, too. We manage the reimbursement timeline from start to finish, and only charge when we successfully collect.
We’re dedicated to our clients.
With Account Resolution Team, your business and reputation are in good hands. We maintain open lines of communication, and if you ever have a question, you can expect to speak directly to the owner, or a knowledgeable representative — not an automated service. We know our clients by name, not by an assigned client number. Our live receptionists take care to know our clients and understand that your time and money are important. So, when you need an answer, we are there to provide it.
We tailor our approach to your needs.
Whether you choose to send an automated file, fax, email, or have your account files picked up locally, our team ensures that your files are transferred to us smoothly. We can prepare a digital collection plan and integrate our technology with your existing patient portal or billing software.
- Ontario Systems
- Contact Savvy