THE PROBLEM: It's a basic rule of "Business 101": If you don't send a bill, you probably won't get paid. And if you do send a bill, you often need to follow-up, or you won't get paid.

THE SOLUTION: We can help you get paid — with little effort on your part!

Your Administrative Consultant will submit bills to your customers on your behalf.  He/She will also monitor receivables and send past due notices on a monthly basis.

Depending on your preferences, follow-up can also include friendly phone calls to remind of past due amounts.

If formal collections become necessary, that will be outsourced to an established collections agency, with your approval and based on time frames that you establish.

As with all of our services, you will retain full control of the parameters and methods used in the collection process.