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Collections :

  • Collecting unpaid balances
  • High ethical standards, training and regular updates on HIPAA and FDCPA guidelines.
  • Focus on unpaid or under-paid insurance claims and pursue these from commercial insurers, managed care, worker’s compensation, no-fault and liability carriers.
  • Full audit, processing and rebilling of outstanding third party claims.

Delinquent Account Collection
Our most widely used service. Both first and second placement accounts are accepted.

Early Out Programs
These programs maximize your return at a reduced cost while accelerating your cash flow. These pro-active recovery systems are customized to meet clients' needs.

Payment Monitoring
Experienced staff will handle the management and monitoring of your contract payment

accounts. Payment coupons are provided and individual follow-up is tightly maintained throughout the process.

Letter Service
Customized letters are generated and sent as a complement to your own internal efforts. In accordance, audit or pre-collection notices are available.

Commercial Collections
A nationwide, business to business service that handles all aspects of settlement.