Companies today are presented with bigger challenges than ever before. Accounts receivable and collections continue to deteriorate as a percent of revenue. FDS's Extended Business Office PLUS overcomes these challenges and adds revenue to your bottom line! You run your business, FDS will act as an extension of your business office providing the staff, technology and processes to increase your cash flow by decreasing accounts receivable.

You'll find EBO Plus to be:

• Cost effective-with processes that reach out to all accounts
• Automated-using high touch communications that are consistently applied
• Patient friendly-our staff are friendly, courteous, and effective
• Comprehensive-with reporting that keeps you well informed

What is EBO PLUS designed to do?

• Act as an extension of your business office that is transparent to your customers
• Recover more money while you reduce your collection/operating costs
• Improve your cash flow

EBO PLUS Process:

All accounts will go through a rigorous process to ensure maximum reimbursement

• Data Verification
• Multiple mode contact begun with FDS's letter series and phone campaigns until payment or payment arrangements are made
• Credit "triggers" initiated where all debtor credit inquiries are reported to FDS to follow-up directly with the debtor
• All payment plans monitored for the life of the plan
• FDS will also conduct any negotiations required to achieve "paid in full" status per agreed upon criteria from client
• From date of referral, the accounts will remain in EBO status for 120 days. Any account with an "active" status will remain in EBO until default. Accounts in default status will be referred to collections for collection activity or back to your facility for further action

FEES
To be determined by volume and age of accounts.

For more information contact us.