Member of American Collectors Association
Handling, Retail, Medical, Utility, Commercial and Checks
We maintain accounts and data in the most confidential manner. When handling information in our system, we take extreme measures to protect every client's information. Our approach is to understand and meet your individualized needs. Therefore, we offer a flexible service which allows us to take credit recovery challenges off your hands and increase your cash flow to your…
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Member of American Collectors Association
Handling, Retail, Medical, Utility, Commercial and Checks
We maintain accounts and data in the most confidential manner. When handling information in our system, we take extreme measures to protect every client's information. Our approach is to understand and meet your individualized needs. Therefore, we offer a flexible service which allows us to take credit recovery challenges off your hands and increase your cash flow to your business.
Medical Collections
BAB handles all kinds of medical collections with the utmost respect to your clients. We know that your customers are important to you and we take that into consideration when collecting your accounts. Our services can assist you to diminish write-offs and keep your patients coming back to you. If your practice is sending out multiple patient invoices month after month, the time may be right to use our collection agency. With the help of BAB you can concentrate on what you do best - provide healing healthcare.
Collection Accounts
Most accounts are collectable and BAB would love to help you recover monies owed to you and your company. We handle all types of accounts from unpaid invoices, personal loans, credit accounts, utilities and returned checks. BAB has a higher than usual rate of recovery. We know it would help to have that extra money collected from unpaid accounts and be deposited into your office each month. Stop chasing after people or businesses that have no intention of paying you.
On-line services
BAB is proud to announce how we have made the process of sending accounts over to us better than ever. Our website allows you to conveniently send accounts directly from your office to ours. You can send several thousand accounts or just one at a time. Also, for your convenience you can post payments and check the status of any account, any time of day 24/7. All of your information is secure and each employee is given a password with permissions to access parts of the website you wish, that way you can monitor your employees. BAB is committed to training your staff with our onsite training program. We also inform all of our clients when new training and new technologies become available. For more information about the services we offer, please contact us.
Pre-collections
BAB offers a program called Pre-collections that would act as a secondary billing service. We take the accounts into our system and bill your customers so you don't have to. This early intervention assures that you are maximizing your collections and not leaving money on the table. Another benefit of this program is using a collection agency earlier saving time, resources and money. The more delinquent your accounts become, the less collectable they are.
Professional Skip Tracing
BAB has all the latest up-to-date technology when it comes to locating your clients. We find even the most challenging accounts and contact more debtors to increase collection rates giving you the most direct routes to your money.
Credit Reporting
Our office reports all unpaid balances to three major credit bureaus 30 days after receiving your collection accounts in our office.
Categories:
Collections Services
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