Accounts receivable management

0 Protecting Relationships.Personalized Support.Delivering Results. Our Story Founded in 2010, Creditor Advocates is a Midwest-based, veteran-owned boutique collection agency built on the belief that collections can be done differently. Too often, organizations were forced to choose between recovering revenue and protecting customer relationships.Our mission has always been to deliver strong recovery results through professionalism, compliance, and respectful communication—while providing the personalized service and support our clients and their staff have come to expect.As an extension of our clients’ team, we help reduce administrative burdens, support internal staff, and create a more positive experience for everyone involved.Today, we help healthcare providers, financial institutions, government entities, retail establishments, property management, and other organizations recover.

account resolutioncloud-based accounts receivable management platformcompliance-driven operationsdebt collectionpayment planssecure online payments

American Exchange is a licensed health insurance broker founded in 2013 by Bobby Huffaker. It helps individuals, families, and students enroll in Affordable Care Act (ACA) insurance and Medicare plans, and provides enrollment, account management, premium payment, and claim services to Ryan White and STI programs utilizing 340B funding. It also offers revenue cycle management and credentialing services to healthcare providers and organizations.

call center supportcredentialinghealth insurance enrollment assistanceprocess improvement consultationreimbursement solutionsrevenue cycle managementyear-round policy management

AR Funding provides accounts receivable funding and invoice factoring to companies across the U.S., converting accounts receivables into ready cash and offering debt-free working capital. Founded in 1996 and headquartered in Greenville, South Carolina, it serves clients ranging from start-ups to established companies with up to $60 million in annual sales, including businesses that don't meet traditional bank funding criteria.

collection follow-upcredit investigationinvoice factoring

Automated Collection Services, Inc. (ACSI) was established in 1988 as an accounts receivable management company. ACSI provides total recovery management services to the higher education, healthcare, government, and financial markets on a national basis. It holds an A+ BBB rating and won the BBB Torch Award for Ethics in 2022.

asset investigationautomated and semi-automated skip tracingcompliance with CFPB and Regulation Fcredit reporting and data furnishingdebt settlement negotiationdispute resolutionthird party bad debt collectionswage and bank garnishment

BPR is a master servicer for commercial and consumer accounts receivable, matching portfolios to vetted agency and call center partners and running the work end-to-end. Founded in 2007 in Fairfield, NJ, it is a WBENC-certified woman-owned business operating across all 50 states, offering operational rigor and brand-protective recovery for organizations whose customer relationships outlast the receivable.

dispute handlingfirst-party recovery programsportfolio segmentation and placementreporting and reconciliationthird-party collection network management

CBS Medical Billing & Consulting is a medical billing and revenue cycle management company serving medical practices nationwide since 2010. Based in Exeter, New Hampshire, the company provides outsourced medical billing services, claims submission and scrubbing, denial management, accounts receivable management, and practice management consulting, with particular expertise in orthotics and prosthetics (O&P) billing.

claims scrubbingcredentialingdenial managementmedical billingpayer enrollmentpractice auditsrevenue cycle managementstaff training

CBE Companies is a service provider specializing in accounts receivable management (ARM) and call center solutions, including first and third-party call center and advanced recovery solutions. Founded in 1933, it has over 1,200 staff across five global locations, with headquarters in Cedar Falls, Iowa, and additional sites in New Braunfels, Texas; Clarksville, Tennessee; Manila, Philippines; and Biñan, Laguna, Philippines.

Automationcall center servicescollectionsoutsourcingprocess integration

Care Agent BPO is a medical call center and healthcare BPO provider offering 24/7 telephone triage, answering services, and appointment scheduling for patients and healthcare providers. It provides highly trained overseas agents to U.S. companies for healthcare support, customer service, and back-office operations, with over 20 years of expertise and a focus on HIPAA compliance.

analytics and business intelligenceanswering servicesappointment schedulingclaims and denial managementlead generation and sales assistancemedical billingquality assurance and compliancerevenue cycle managementsoftware developmenttelephone triageutilization management

Continental Service Group, LLC d/b/a ConServe is a provider of accounts receivable management services specializing in customized collections solutions. ConServe helps Clients maximize recoveries and reduce defaulted accounts, serving commercial businesses, financial institutions, government agencies, and higher education. The IRS has designated ConServe as an approved contractor to collect on its behalf under the Private Debt Collection Program.

account scoringdebt collectionpayment servicesperformance data analyticsskip tracing

Commercial Services Group (CSG) is a Woman-Owned Small Business (WOSB) certified accounts receivable management agency based in Louisville, KY. CSG provides commercial debt recovery, employee benefits recovery, and asset protection and restitution services, emphasizing ethical practices, compliance with local, state, and federal regulations, and a customer service approach to protect clients' brands.

asset protection and restitutionasset recoveryCompliance Managementdebt collection

Maximizing Debt Recovery for Over 75 Years Submit a Payment Maximizing Debt Recoveries for You Located in Colorado Springs, Colorado, Credit Service Company Inc. was first established in 1947. As a full-service collection agency, CSC works with the medical, governmental, educational, financial, commercial and utilities markets.At CSC, our passion for ethics, compliance and client satisfaction — coupled with our unique approach to collecting outstanding debt — means a higher rate of recovery for our clients.“We have made a conscious decision to be the kind of company that integrates compassion into the day to day business of collecting money.” — Dave Cannella, President/CEO, Credit Service Company Third-Party Debt Recovery We provide full-service third-party debt recovery on a competitive, contingency fee basis, meaning, no up-front costs for you.Our foundation of respect, honesty.

business analyticslegal collectionsthird-party debt collection

Diversified Adjustment Service, Inc. is a certified Woman Business Enterprise (WBE) providing third-party debt collection services and accounts receivable management solutions to companies across all 50 states and Puerto Rico since 1981. The company emphasizes regulatory compliance, data security, and a respectful 'helping-hand' approach to consumers.

call recording and analyticscompliance monitoringcredit bureau reportingdebt collectionlive call monitoringskip tracing

Downing Street Financial, Inc. (DSFI) provides accounting, bookkeeping, payroll, and medical billing services. Founded in 2008 on Downing Street in New York City as a medical billing business, it now provides bookkeeping and payroll services and is located in Reno, NV. It serves small and medium sized businesses and healthcare providers, and its services are used for contractor bids and RFP responses.

bank reconciliationbookkeepingclaims submissiondenial managementdirect deposit setupfinancial statement analysisgeneral ledger managementICD-10/CPT codingmedical billing & codingpayroll processingtax filingtax withholding

Dynamic Business Consulting Solutions is a full-service accounting and business consulting firm based in Sylvan Lake, Michigan. Led by President and Lead Consultant Trina Y. Harrold, who has over 25 years of business experience, the firm serves small and medium-sized businesses, non-profit organizations, and churches with tax preparation, payroll, accounting, and business consulting services.

Accountingbusiness consultingFractional CFO servicesHR managementInternal auditspayroll processingtax preparation

Empereon-Constar is a business process outsourcing company with over 25 years of expertise delivering customer contact solutions, debt collection, and customer care. It provides end-to-end outsourcing solutions emphasizing first- and third-party collections and servicing for early, mid, and late-stage delinquencies, serving leading brands across multiple industries.

AI and machine learning (SIMON)back-office supportcustomer caredebt collectionomnichannel communicationrepossession managementsales and customer acquisitionskip tracingTechnical Support

FireLake Analytics manages clients' accounting function and financial reporting. Its team of accounting, finance, and business advisory professionals includes Accountants, Controllers, and CFOs who work alongside client teams to improve business performance. The company states it is not a CPA firm and does not provide assurance or tax preparation services, and offers 100% U.S. based services.

Accountingaccounts payable managementbank reconciliationsbill entrybusiness advisoryCFO advisorycollectionscontroller servicesfinancial reportinginvoicingpayroll processing

Franklin Service, Inc. (FSI) is a collection agency based in Tupelo, Mississippi, providing revenue recovery and accounts receivable management services since 1980. The company reports to credit bureaus, provides mail and phone collection services, skiptracing, and court representation, and is licensed and bonded in the United States. FSI also offers a retail point of service system and a white-label medical payment solution for healthcare organizations.

bad debt recoverybilling servicecourt representationcredit bureau reportingmail and phone collectionskiptracing

Frontline Collections LLC is a collection agency with over 30 years of experience in the debt collection industry. It assists businesses and individuals in recovering outstanding debts using transparent, ethical, and results-driven strategies, aiming to reduce Days Sales Outstanding (DSO) and improve cash flow.

debt collectionmedical receivables collectionproperty management collectionsreceivables management