FGA was initiated in 1989 to provide Accounts Receivable Management Services to Healthcare Providers. Since then, FGA has become the healthcare industry's choice for homecare outsourcing services and EDI transactions. FGA's goal has always been a..
We specialize in Medical Billing and Coding, Accounts Receivable Management, Account Collections, Cash Flow Cycling, and much more. With nearly 20 years of experience in... If you want to reduce debt, pay off your expensive leases, decrease your..
Since 1993, HRG has specialized in helping healthcare providers effectively manage Accounts Receivable... HRG offers 11 unique accounts receivable services tailored to the healthcare industry-ranging from self-pay A/R management and collections to..
Our purpose is to make a fundamental change in the nature of the dental and orthodontic profession by teaching that through risk identification, risk management, and accounts receivable control, our clients will have not only optimum growth, cash..
Rawls Attorney Billing Services was founded by Judi Rawls. I earned my Bachelor of Arts degree in Accounting, Masters Degree in Accounting and Financial Management, and I have an Accounts Receivable Manager Certification. I have over 30 years of..
Ancor One is a national portfolio management agency founded upon a commitment to high ethical standards and driven by the successful recovery of your company's accounts receivable and portfolio management... The Ancor One team offers a combination..
FCS is a collection agency specializing in the collection of delinquent accounts nationwide. We also offer a unique accounts receivable management service, which will help offset the costs of servicing high volumes of clients. Our accounts receivable..
H&S Financial is an accounts receivable management company that purchases distressed receivables. Our team of experienced Account Recovery Specialists are trained to work with consumers to find an amicable solutions to each account. The Executive..
The three parties directly involved in a typical factoring arrangement are: the owner of the account receivable, the debtor on the account receivable (usually the customer of the owner), and the buyer of the account receivable (also known as "the..
Volare® is an End-to-End Enterprise Account Receivable Software tailored to collect faster and better for financial instituions. Volare® is an End-to-End Enterprise Account Receivable Management System tailored to collect faster, better and more.....
CJC Consulting LLC is a business consulting firm specializing in accounts receivable management. We expand your options at the point of opportunity and offer the following services..
Management Service Group, LLC, is a Fort Lauderdale based administrative services company that assists property managers with their administrative processes. These services include rent collection, maintenance management, advertising, accounts..
Receivables Performance Management is a national leader in Accounts Receivable Management, as it handles accounts for credit card, retail card, auto finance, large utilities, national telecommunications, media satellite, and healthcare companies. RPM..
Jubilee Credit and Collection Risk Management Limited established in Macau in 2020. The Company is mainly provide the professional debt collection services and account receivable management which cover Macau and Hong Kong...
E-Conomy Finance Group Ltd is a factoring company specializing in invoice financing and accounts receivable management... E-Conomy was developed in response to a significant demand for affordable and personalized factoring services among the members..
Essence International Group has been providing full service accounts receivable and collection management programs across several industry segments since 2012... We are headquartered in the Republic of Panama, and count on a multidisciplinary and..
Partners in Credit Inc. ("PIC") is committed to setting the standard of excellence in the accounts receivable industry. Customized solutions and superior service is provided to our clients with the highest of ethical and professional conduct... PIC..
PhyData, a physician managem`nt firm specializes in medical billing,, accounts receivable, and information management services. By handling the business of medicine, PhyData frees physicians to care for patents...
Our software connects directly into your Open Dental software allowing for simple accounts receivable management. Set up patient reminders and custom payment plans after a few easy clicks...
The Student Loans & Receivables Collection Conference is a great opportunity for individuals and support staff who are responsible for compliance with federal loan programs and institutional accounts receivable management...
Bucher Financial Group provides unique expertise and task processing in the areas of credit and accounts receivable management. Bucher Financial Group wants to be your total solution to managing your accounts receivable portfolio... Bucher Financial..
Cam Credits, Inc. is your local accounts receivable services company with an international network to accomplish all of your credit and collection needs... At Cam Credits, Inc. we are dedicated to making your accounts receivable processes as easy,..
AMC RECEIVABLE MANAGEMENT CORPORATION is a licensed collection agency based in Chicagoland, Illinois, specializing in collecting bad debt for physicians/medical groups, ambulance/EMS providers, and other healthcare organizations...
Capvel is an industry-specific solution by KredX devised to streamline the complexities and add significant value for enterprises... Capvel offers a range of Accounts Payable Management and Accounts Receivable Management solutions. It helps in your..
Smax Technologies provides your team with the best account management and collection tools in the industry. No matter if your a small start-up or a large multi-location accounts receivable management firm, our software and services can make your team..
Case Receivable Management Inc. is your choice for Canadian collection. We are dedicated to reducing the financial losses of our clients through the expeditious recovery of outstanding receivables and their aged receivables. By way of negotiations,..
We are pround members of the International Association of Commercial Collectors (IACC), ACA International, and Better Business Bureau. CISCO, Inc. is bonded and has set up a separate Client Trust Account for our clients' protection... Since 1968,..
■ Reduced the accounts receivable end of month balance at the largest property under management from a negative $230,000 to a positive balance at month end within first two (2) years of employment..
RHK Recovery Group is a debt collection agency founded upon a commitment to high ethical standards and driven by the successful recovery of your company's past due accounts receivables... From our Corporate Headquarters located on Long Island, NY...
Palmetto States Properties, Inc., is a Fort Lauderdale based administrative services company that assists property managers with their administrative processes. These services include rent collection, maintenance management, advertising, accounts..