Alternative Payment Methods In light of the global effects of COVID-19 and for any future issues that may result in the closing of our office to the public, we have outline several methods of alternative payment that involve less social interaction, and, therefore, less risk of further spreading of COVID-19. In person payments and even…
Waiting to collect debt not only delays any potential payment, it also adds additional hurdles to your debt collection process. As a business ages and grows, managing accounts receivables with detailed debt collection practices becomes essential to its success. Uncollected debt can pile up before you know it, putting a serious financial strain on your…
New business debt collection may be the last thing on your mind as you juggle all the different moving parts the come with starting a business. But it can be a deciding factor if your business is to survive and thrive. If you are in the process of starting a new business, debt collection on…
Stay ahead of dental office debt collection by having procedures in place that thoroughly inform patients of your practice’s billing process and by following up immediately with any past due accounts. As trained medical professionals, dentists like you want to ensure that patients experience as little pain as possible. However, dental practice business owners often…
It’s important to respond to any communications and document each step of the process when resolving your outstanding debt through a debt collection attorney. Because of their involvement in collecting money you owe a creditor, you may be contacted via a phone call or a letter from a debt collection attorney. There are consequences to…