Our Clients
MEDICAL OFFICE COLLECTION. Action Recovery Online honors the relationships you have developed with your patients 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 Action Recovery Online 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 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.
DENTAL OFFICE COLLECTION.
Action Recovery Online has the knowledge and experience to collect your debt. 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 are serious and want to act in the best interest of both your accounts receivable and your patient’s goodwill, you are now going to make an important decision. We are staffed by professionals 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. It is definitely time to call us – Action Recovery Online.
Action Recovery Online has the knowledge and experience to collect your debt. 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 are serious and want to act in the best interest of both your accounts receivable and your patient’s goodwill, you are now going to make an important decision. We are staffed by professionals 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. It is definitely time to call us – Action Recovery Online.
FUNERAL HOME DEBT COLLECTION. You are in the business of providing a necessary service to folks who are facing tremendous emotional turmoil. At possibly the most intensely painful time of their lives, people are asked to pay for funeral, burial and cemetery expenses. But when the funeral is over and the healing and recovery begin – unfortunately the financial burden sometimes turns into a new burden for the living– a collections account.
Action Recovery Online takes a innovative and integral approach to mortuary and funeral debt collection. We are different because we approach debt collection in a compassionate manner — we work hard to preserve the integrity of the funeral home and mortuary relationship with the families so that while we work efficiently to collect monies owed, we do not endanger the relationships that the funeral homes have established with their clientele over years of service. We treat your debtors with compassion. We educate debtors that during a bad economy, credit standing is more important than ever. We work to find a solution to your account receivable problem accounts while maintaining the integrity of your organization, the process of collection and the integrity of the families that your firm has served over tens of years.
You want your funeral/mortuary services to maintain their top name and reputation and you want to continue to do what you to best — ministering to and serving families at their time of tremendous emotional upheaval.
Let Action Recovery Online assist you in professional yet compassionate debt collecting — so you can continue to do what you are known for in the funeral home industry — providing integrity with your service.
Action Recovery Online takes a innovative and integral approach to mortuary and funeral debt collection. We are different because we approach debt collection in a compassionate manner — we work hard to preserve the integrity of the funeral home and mortuary relationship with the families so that while we work efficiently to collect monies owed, we do not endanger the relationships that the funeral homes have established with their clientele over years of service. We treat your debtors with compassion. We educate debtors that during a bad economy, credit standing is more important than ever. We work to find a solution to your account receivable problem accounts while maintaining the integrity of your organization, the process of collection and the integrity of the families that your firm has served over tens of years.
You want your funeral/mortuary services to maintain their top name and reputation and you want to continue to do what you to best — ministering to and serving families at their time of tremendous emotional upheaval.
Let Action Recovery Online assist you in professional yet compassionate debt collecting — so you can continue to do what you are known for in the funeral home industry — providing integrity with your service.
DAYCARE DEBT COLLECTION. Are your past due accounts like some of your very active children? Just won’t give you a rest? At Action Recovery Online we will work you to solve your past-due account problems. We have been helping daycare and preschool providers for years – whether you have one late payer or several very past due accounts. At Action Recovery Online we offer debt resolution for day care and preschool establishments so that we can relieve you of having to pester your families for their late payments. We are a professional collection agency who offers a softer approach to help you change those “past due” accounts in “presently-paying” accounts.
When you first contact Action Recovery Online we will offer different methods of collections and then create with you an individualized plan for moving those past dues into a paying column in your accounts receivable. Our very professional collection agents will be trained in the method of collecting that you have chosen and a method which will result in both your past dues being paid and the relationship that you have established with your families over the years being preserved. Our collection agents will not only encourage your clients to make timely payments, but also in their collection method, they will educate the clients in the need to pay their accounts in a timely fashion in order to avoid damage to their credit record. Credit record in the harsh economy that we face is extremely important, and Action Recovery Online will encourage those debtors to do everything possible to keep a clear credit record.
You have young children to care for, meals to prepare, scrapes to bandage and parents to greet. Let the professional collection team at Action Recovery Online handle your past dues – so we can get your cash flow going – and give you a rest.
When you first contact Action Recovery Online we will offer different methods of collections and then create with you an individualized plan for moving those past dues into a paying column in your accounts receivable. Our very professional collection agents will be trained in the method of collecting that you have chosen and a method which will result in both your past dues being paid and the relationship that you have established with your families over the years being preserved. Our collection agents will not only encourage your clients to make timely payments, but also in their collection method, they will educate the clients in the need to pay their accounts in a timely fashion in order to avoid damage to their credit record. Credit record in the harsh economy that we face is extremely important, and Action Recovery Online will encourage those debtors to do everything possible to keep a clear credit record.
You have young children to care for, meals to prepare, scrapes to bandage and parents to greet. Let the professional collection team at Action Recovery Online handle your past dues – so we can get your cash flow going – and give you a rest.
HVAC DEBT COLLECTION. The economy has slowed down, and as a contractor you are feeling this economy in a personal way. One look at your income and outgo and you know – your accounts receivable could certain use a boost. If those delinquent accounts from your customers having you throwing up your hands in defeat – we have a plan. Action Recovery Online knows the problem and has the solution.
Whether the debt is from a product or a service, the majority of your customers are not looking to escape your bill. Many of your customers may be facing their own financial problems and during tough times these past-dues can become a headache very fast.
You need a team approach to effecting payment. You don’t want to offend your past-due account holders – you simply want to get them into a paying mode. At Action Recovery Online – that is what we specialize. We will make contact with each of your debtors and establish a payment plan that is agreeable to both your customer and to you. Our collection agents are professionals, They are very aware of how business is done, of the distressed economy, and how important it is to you, the contractor and to your client to get those bills paid in a timely manner so as not to negatively impact on anyone’s credit record.
Good cash management is imperative to every business including contractors in a slow economy. At Action Recovery Online we are in the business of moving slow-pay or bad debt into a positive column. When you partner with Action Recovery Online you can let go of that past-due debt and place it in the hands of professionals that have your best interest in mind.
Whether the debt is from a product or a service, the majority of your customers are not looking to escape your bill. Many of your customers may be facing their own financial problems and during tough times these past-dues can become a headache very fast.
You need a team approach to effecting payment. You don’t want to offend your past-due account holders – you simply want to get them into a paying mode. At Action Recovery Online – that is what we specialize. We will make contact with each of your debtors and establish a payment plan that is agreeable to both your customer and to you. Our collection agents are professionals, They are very aware of how business is done, of the distressed economy, and how important it is to you, the contractor and to your client to get those bills paid in a timely manner so as not to negatively impact on anyone’s credit record.
Good cash management is imperative to every business including contractors in a slow economy. At Action Recovery Online we are in the business of moving slow-pay or bad debt into a positive column. When you partner with Action Recovery Online you can let go of that past-due debt and place it in the hands of professionals that have your best interest in mind.
CONTRACTORS DEBT COLLECTION. The economy has slowed down, and as a contractor you are feeling this economy in a personal way. One look at your income and outgo and you know – your accounts receivable could certain use a boost. If those delinquent accounts from your customers having you throwing up your hands in defeat – we have a plan. Action Recovery Online knows the problem and has the solution.
Whether the debt is from a product or a service, the majority of your customers are not looking to escape your bill. Many of your customers may be facing their own financial problems and during tough times these past-dues can become a headache very fast.
You need a team approach to effecting payment. You don’t want to offend your past-due account holders – you simply want to get them into a paying mode. At Action Recovery Online – that is what we specialize. We will make contact with each of your debtors and establish a payment plan that is agreeable to both your customer and to you. Our collection agents are professionals, They are very aware of how business is done, of the distressed economy, and how important it is to you, the contractor and to your client to get those bills paid in a timely manner so as not to negatively impact on anyone’s credit record.
Good cash management is imperative to every business including contractors in a slow economy. At Action Recovery Online we are in the business of moving slow-pay or bad debt into a positive stance. When you partner with Action Recovery Online you can let go of that past-due debt and place it in the hands of professionals that have your best interest in mind.
UTILITY DEBT COLLECTION. Food, shelter, clothing…and utilities. Utility companies provide the basic needs of water and electricity, sewer and trash for most of society.
Utility companies provide services to such a wide swath of the population, and unfortunately, some accounts inevitably don’t pay. Everyone is tightening their belts, and water and electricity companies are no exception. Now is the time to setup your collection activities. We can help.
We get paid on a unique compensation system that rewards you, the utility provider, for turning your past due accounts into collections sooner. We like to collect on newer accounts as those guarantee a higher rate of recovery and get you your money quicker. If you have aging accounts, we’ll work those too using our aggressive yet respectful collection techniques. We leave no stone unturned to return the funds that are rightfully owed to you.
You’ve already provided heat and water, the most basic essentials for survival, to your past due accounts. Let us collect. Call today for a free consultation. With Action Recovery Online you get 24-hour access, free demand letter service, skip tracing, and some of the lowest rates in the collection industry!
Utility companies provide services to such a wide swath of the population, and unfortunately, some accounts inevitably don’t pay. Everyone is tightening their belts, and water and electricity companies are no exception. Now is the time to setup your collection activities. We can help.
We get paid on a unique compensation system that rewards you, the utility provider, for turning your past due accounts into collections sooner. We like to collect on newer accounts as those guarantee a higher rate of recovery and get you your money quicker. If you have aging accounts, we’ll work those too using our aggressive yet respectful collection techniques. We leave no stone unturned to return the funds that are rightfully owed to you.
You’ve already provided heat and water, the most basic essentials for survival, to your past due accounts. Let us collect. Call today for a free consultation. With Action Recovery Online you get 24-hour access, free demand letter service, skip tracing, and some of the lowest rates in the collection industry!