Providing Account Receivable Management Services since 1954

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Our Mission Statement
Maximum Recovery can be achieved without compromising
Customer Service, Compliance, and your Professional Image.
  • In communicating with your patient/consumer, public relations will remain a top priority.
  • We treat your patient/consumer with respect and dignity
    as we resolve their financial obligations.
  • As your A/R partner we will diagnose, design and deliver.

 
Ask yourself the following questions to guide your decision to outsource Accounts Receivable Management.
  • Are you tired of providing goods and/or services to people who never pay?
     
  • Do you want to eliminate the burden of time consuming, ineffective, and
    costly in-house receivable management?
     
  • Does your office lack the ability to communicate with individuals who speak a language other than English, such as Spanish, Japanese, Arabic, etc.?
     
  • Does your office lack equipment or staffing that additional revenues could provide?
     
  • Would you like to outsource your delinquent accounts to a company that respects and shares your concern for public and customer relations?
     
  • Would you appreciate the ability to view your collection account inventory 24 hours a day, 7 days a week, at your convenience?
     
  • Do you lack the resources necessary to locate consumers and efficiently collect your delinquent accounts?
     
  • Would you like knowing that your delinquent accounts are reported to the 3 national credit reporting agencies with no effort on your part?
     
  • Do you recognize the significance of utilizing experienced account receivable specialists?
     
  • Are you looking for a solution that is not only effective but also simple to implement?
     
If you answered "YES," your solution is just a "CLICK" away.  Inquiry Form 
 
The collection industry saves the typical American family $331 a year. This represents money they would have spent if businesses raised their prices to cover losses to bad debt instead of recovering the revenue through a collection agency. --- ACA International
 
 
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e-Recovery Solutions, PO Box 826, Christiansburg, VA 24068. Phone (540) 382-2943 or (800) 277-2730. Fax (540) 382-5520
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