We know that it takes a lot of time and resources to get a real return on your debt collection efforts. As a collection service agency, we will do what it takes to provide you with expert guidance, strategy, and implementation to manage your accounts and return your revenue.
Finance Systems is dedicated to security and keeping your privacy and data safe. We employ stringent, HIPAA compliant data protection policies to effectively safeguard your consumers’ information. We are proud to be SOC 2 TYPE II certified.
We provide both first party and third party collection programs.
Third Party Collection
During traditional collection, we offer extensive programs with flexible options that allow increased management control. The proven tools used by Finance System, Inc. include a mix of scoring, credit reporting, and effective litigation services to compliment call and contact strategies for maximum results. We provide full service with no upfront costs so you don’t get charged without seeing results. You are only charged a small percentage once the collection is made.
Accounts Receivable Collection Agency
Finance Systems can become part of your team to resolve accounts receivable before they turn into bad debt. With a strong process involving improved contact and close rates, we can produce tangible results and recover more money faster than a provider can recover on their own. Finance System, Inc. can double cash collections, achieving 30 to 40 percent liquidity for cash receipts and 35 to 55 percent liquidity for payments and adjustments. Specializing in healthcare revenue cycle management, we can be the solution to help you recover the money owed to you while leaving you free to focus on your business and industry.