You just had lunch with your college roommate Dave and his new attorney-wife. Now you remember exactly why you chose dental school and not law school. As you drive back to your office, you remember that today is the afternoon meeting with Mrs. Lockjaw, the bookkeeper and the topic will be the monthly past-dues. You realize at this point that your office is recently headed on a course to evolve into a legal office with all the constant change in collections law and you made a great decision — you will do what you are great at and let a professional collections firm do what it is great at — leaving you to the practice of dentistry and the collection professionals to bill-busting.
So who are you going to call when Mrs. Lockjaw hands you the stacks? That’s right — Action Recovery On-Line. We honor the relationships you have developed with your clients over the years and are sensitive to the issues that a bad economy can play with your patient’s finances. You want to maintain a first-class relationship and still collect what is owed to you. At AROL we train each of our collectors in the latest in collection law and practice. We also train our collectors in collecting in a manner which is both the most productive and gives the best chance of maintaining the integrity of the dentist-patient relationship. We are the top in the industry because we approach collections in a win-win manner — the dentist or care provider gets their past-dues collected and the client maintains their integrity by being persuaded that in the hard economic times we are faced with maintaining a good credit score is more important than ever.
Action Recovery On-Line has the knowledge and experience to collect your debt. But how are we different? We are different because we emphasize a “soft approach” in recovering unpaid dental debts. We work hard to approach every client with a “do-no-harm” method – emphasizing the value of paying off debt and the value of maintaining and improving a good credit record and relationship with their dental care provider. We are experienced in the entire gamut of dental collections and we work each day to our utmost to be the best fit for your collection needs – with a stringent code of ethics. Our goal has been and will be to get the past due debts paid for the benefit of the provider and also to benefit the debtor’s credit stance. If you have reviewed your accounts receivable and Mrs. Lockjaw is reaching for the aspirin (again) — if you truly want to act in the best interest of both your accounts receivable stance and your patient’s credit stance,you are now going to make an important decision. Why choose Action Recovery On-Line? We are one of the few collection professionals not staffed by hard-sell, chain smoking, tabasco talk-off collectors, but rather staffed by former dental office employees who are trained and educated on being accurate and persuasive, yet speaking with integrity and compassion, valuing each debtor’s past relationship with their dental care provider and acknowledging that with the downturn in the economy the value of maintaining good credit has never been so important. If you need to keep Mrs. Lockjaw from a migraine –definitely time to call us – Action Recovery On-Line.
