You no longer have to worry about which collections company to use after you accounts become delinquent. ProPayment can handle your accounts from start to finish. Beginning with the 1st account statement all the way through to the legal collections process, we can help you the whole way through.
Our certified Collections team works in house to secure the outstanding money owed to you. If there is a need to go to litigation, we can move the account to our affiliates and have them analyze the account to help you determine if the account is worth pursing in court. Following the analysis and a legal demand letter sent to the patient/client, you will be able to make an informed decision whether you wish to pursue litigation.