Accounts Receivable
Accounts Receivable (A/R) Management & Debt Recovery

Since 1998, Escallate's Accounts Receivable (A/R) Management & Debt Recovery Division has serviced clients nationwide. Although we have clients in a variety of industries and markets, Healthcare is our largest market served. Our Collection Specialists have been trained in professional phone techniques, HIPAA, and all state and federal regulations that govern the credit and collection industry.

Our A/R Management & Debt recovery services include:

• Patient Health Insurance Verification (if applicable),
• Debt Scoring,
• A/R Early Cycle Intervention,
• Precollect,
• Contingency Fee Collections,
• Credit Bureau Reporting,
• Legal forwarding (if applicable).

Escallate's services help you:

• Collect more money internally, improving cash flow,
• Measure the probability of payment from your customers / patients,
• Segment your A/R to apply the appropriate resources and debt collection methods,
• Supplement staff resources to improve resource utilization,
• Shorten A/R cycles,
• Reduce office expenses.

Our pricing is unique ... in that it offers multiple opportunities to reduce your fees payable to Escallate by utilizing our A/R Management Methodology.

Make an appointment with us to learn more about how you can "Differentiate ... with Escallate!" It will be well-worth your time!