Payments received from debtors will be posted to their account that same day, and the balance will be adjusted accordingly. We ask that payments made directly to the client be reported to us within 48 hours to avoid unnecessary correspondence with debtors. On the last day of the month we will run a collection final to calculate the total collections for that month. The next day we will print checks and remittance statements and have them sent the same day. Clients have the option of receiving a check for Gross collections or a check for Net collections.




Medical collections, medical, AR, accounts receivable, debt collections, bad debt